| 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. |
| 1405004WL006912 | JK-05-004-003-00186500/211 | 1 | MOHD ASHRAF HAJAM | 1405004003/RC/GIS/139506 | C/O ROAD FROM DUBUGHI KUSHWANI TO L/O M. MAQBOOL DUBUGHI NAD | 1512 | 1405004000NRG23290320230083651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1405004003_290323APB_FTO_403799 | 83651 |
| 1405004WL0007726 | JK-05-004-003-00186500/211 | 1 | MOHD ASHRAF HAJAM | 1405004003/RC/GIS/139506 | C/O ROAD FROM DUBUGHI KUSHWANI TO L/O M. MAQBOOL DUBUGHI NAD | 1512 | 1405004000NRG23030620230095530 | Processed | | 31/07/2023 | JK1405004003_240723FTO_74543 | 95530 |