| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3708005WL009113 | JK-08-005-007-001/35 | 1 | Mohd Ali | 3708005007/IC/GIS/108409 | Rev/clearence of khul at Thangzoor Ist | 1199 | 3708005000NRG23021220220041885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | LD3708005007_051222APB_FTO_9106 | 41885 |
| 3708005WL0011968 | JK-08-005-007-001/35 | 1 | Mohd Ali | 3708005007/IC/GIS/108409 | Rev/clearence of khul at Thangzoor Ist | 1199 | 3708005000NRG23030820230099014 | Processed | | 31/08/2023 | LD3708005007_170823FTO_2041 | 99014 |