| 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. |
| 1422001WL010435 | JK-22-001-033-001/6 | 1 | MANZOOR AHMAD BEIG | 1422001033/RC/GIS/144284 | C/O Road from Gh Mohd Shah to L/o Mohd Yousuf Shah at Chanchward | 14080 | 1422001000NRG23121120220121101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1422001033_131122APB_FTO_185257 | 121101 |
| 1422001WL0014445 | JK-22-001-033-001/6 | 1 | MANZOOR AHMAD BEIG | 1422001033/RC/GIS/144284 | C/O Road from Gh Mohd Shah to L/o Mohd Yousuf Shah at Chanchward | 14080 | 1422001000NRG23190520230164098 | Yet to be process | | | | 164098 |