| 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. |
| 1411005WL056626 | JK-11-005-050-001/182 | 1 | Mushtaq Ahmed S O Mohd Bashir | 1411005050/LD/GIS/167087 | Land Dev P/Work Land Drain Nr Mushtaq W No 06 | 30146 | 1411005000NRG23220320230323717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1411005050_260323APB_FTO_394486 | 323717 |
| 1411005WL0062591 | JK-11-005-050-001/182 | 1 | Mushtaq Ahmed S O Mohd Bashir | 1411005050/LD/GIS/167087 | Land Dev P/Work Land Drain Nr Mushtaq W No 06 | 30146 | 1411005000NRG23080620230374678 | Processed | | 01/05/2024 | JK1411005050_240424FTO_8110 | 374678 |