| 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. |
| 1411003WL051337 | JK-11-003-030-001/586 | 5 | Mohd Ayoub | 1411003030/LD/GIS/223138 | Land Dev Lisran | 15582 | 1411003000NRG23150320230264864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1411003030_160323APB_FTO_367973 | 264864 |
| 1411003WL0062721 | JK-11-003-030-001/586 | 5 | Mohd Ayoub | 1411003030/LD/GIS/223138 | Land Dev Lisran | 15582 | 1411003000NRG23210720230375555 | Processed | | 02/08/2023 | JK1411003030_270723FTO_78927 | 375555 |