| 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. |
| 1422001WL014300 | JK-22-001-044-001/5 | 1 | Ab.Hameed Mohand | 1422001044/IC/GIS/143634 | CONST OF DRAIN FROM MALA LADI FROM L/O TAJA BANOO TO GH MOHD MALIK | 20499 | 1422001000NRG23310320230161987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1422001044_310323APB_FTO_413352 | 161987 |
| 1422001WL0014544 | JK-22-001-044-001/5 | 1 | Ab.Hameed Mohand | 1422001044/IC/GIS/143634 | CONST OF DRAIN FROM MALA LADI FROM L/O TAJA BANOO TO GH MOHD MALIK | 20499 | 1422001000NRG23160620230164619 | Yet to be process | | | | 164619 |