| 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. |
| 1411001WL043106 | JK-11-001-031-001/41 | 1 | Manair Hussain | 1411001031/LD/GIS/152846 | Land Dev./ Pacca R/Wall Jugal Thana | 14543 | 1411001000NRG23140220230195254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411001031_150223APB_FTO_337797 | 195254 |
| 1411001WL0062319 | JK-11-001-031-001/41 | 1 | Manair Hussain | 1411001031/LD/GIS/152846 | Land Dev./ Pacca R/Wall Jugal Thana | 14543 | 1411001000NRG23030520230372598 | Rejected | Account closed | 23/06/2023 | JK1411001031_190523FTO_17551 | 372598 |
| 1411001WL0062662 | JK-11-001-031-001/41 | 1 | Manair Hussain | 1411001031/LD/GIS/152846 | Land Dev./ Pacca R/Wall Jugal Thana | 14543 | 1411001000NRG23070720230375203 | Processed | | 13/07/2023 | JK1411001031_070723FTO_57722 | 375203 |