| 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. |
| 1405005WL003254 | JK-05-005-018-00194300/171 | 1 | KHURSHEED KANTH | 1405005018/RC/GIS/88293 | CONST OF ROAD FROM L/O ASSAD DAR TO L/O JEELANI DAR AT BELLOW | 2170 | 1405005000NRG23081220220038460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1405005018_081222APB_FTO_226486 | 38460 |
| 1405005WL0007572 | JK-05-005-018-00194300/171 | 1 | KHURSHEED KANTH | 1405005018/RC/GIS/88293 | CONST OF ROAD FROM L/O ASSAD DAR TO L/O JEELANI DAR AT BELLOW | 2170 | 1405005000NRG23140420230095003 | Processed | | 12/05/2023 | JK1405005018_150423FTO_11253 | 95003 |