| 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. |
| 1420001WL011501 | JK-20-001-004-001/217 | 2 | NAZIRA | 1420001004/LD/GIS/220948 | Development of Public Park at Malang Mohalla near WaterTank at Urpash | 3985 | 1420001000NRG23300320230114163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1420001004_300323APB_FTO_409025 | 114163 |
| 1420001WL0011864 | JK-20-001-004-001/217 | 2 | NAZIRA | 1420001004/LD/GIS/220948 | Development of Public Park at Malang Mohalla near WaterTank at Urpash | 3985 | 1420001000NRG23310520230118334 | Processed | | 29/06/2023 | JK1420001004_250623FTO_43772 | 118334 |