| 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. |
| 1422002WL008811 | JK-22-002-028-004/12 | 1 | GH MOHD SHAH | 1422002028/RS/GIS/136710 | CONST OF DRAIN FROM L/O GH MOHD SHEIKH TO AB GAFFAR MANTOO AT PEERPORA | 5429 | 1422002000NRG23101020220105233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1422002028_121022APB_FTO_154557 | 105233 |
| 1422002WL0014549 | JK-22-002-028-004/12 | 1 | GH MOHD SHAH | 1422002028/RS/GIS/136710 | CONST OF DRAIN FROM L/O GH MOHD SHEIKH TO AB GAFFAR MANTOO AT PEERPORA | 5429 | 1422002000NRG23160620230164655 | Processed | | 29/06/2023 | JK1422002028_210623FTO_38355 | 164655 |