| 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. |
| 1420004WL004191 | JK-20-004-030-001/396 | 2 | SHAMEEMA | 1420004030/IC/GIS/186377 | CONSTT OF Z KHULL FROM L/O HAJI QASIM DIN TO ON WORDS PHII WARD 2 GANIWAN A | 5291 | 1420004000NRG23041120220040430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1420004030_041122APB_FTO_174480 | 40430 |
| 1420004WL0011914 | JK-20-004-030-001/396 | 2 | SHAMEEMA | 1420004030/IC/GIS/186377 | CONSTT OF Z KHULL FROM L/O HAJI QASIM DIN TO ON WORDS PHII WARD 2 GANIWAN A | 5291 | 1420004000NRG23080720230118575 | Yet to be process | | | | 118575 |