| 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. |
| 1402001WL018260 | JK-02-001-007-001/286 | 3 | Saima bano | 1402001007/LD/8808570918 | Development of land at different spots at W-3 L/o ab qayoom | 3409 | 1402001000NRG23050320230105714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402001007_060323APB_FTO_352183 | 105714 |
| 1402001WL0023674 | JK-02-001-007-001/286 | 3 | Saima bano | 1402001007/LD/8808570918 | Development of land at different spots at W-3 L/o ab qayoom | 3409 | 1402001000NRG23260720230148589 | Processed | | 07/08/2023 | JK1402001007_290723FTO_80949 | 148589 |