| 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. |
| 1422001WL010856 | JK-22-001-045-001/219 | 1 | KHAZIR MOHD WAGAY | 1422001045/IF/8808707028 | C/O 15 NO SOAK PITS AT WAGAY MOHALLAH PH II | 14286 | 1422001000NRG23201120220125072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1422001045_241122APB_FTO_201934 | 125072 |
| 1422001WL0014441 | JK-22-001-045-001/219 | 1 | KHAZIR MOHD WAGAY | 1422001045/IF/8808707028 | C/O 15 NO SOAK PITS AT WAGAY MOHALLAH PH II | 14286 | 1422001000NRG23150520230164069 | Processed | | 29/06/2023 | JK1422001045_210623FTO_38328 | 164069 |