| 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. |
| 1422002WL012074 | JK-22-002-012-001/103 | 1 | FAROOQ AHMAD MALIK | 1422002012/IC/GIS/134815 | C/O DRAIN FROM L/O AB RAZAQ WAGAY TO L/O NISAR DAR | 8009 | 1422002000NRG23121220220137198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1422002012_121222APB_FTO_236034 | 137198 |
| 1422002WL0014426 | JK-22-002-012-001/103 | 1 | FAROOQ AHMAD MALIK | 1422002012/IC/GIS/134815 | C/O DRAIN FROM L/O AB RAZAQ WAGAY TO L/O NISAR DAR | 8009 | 1422002000NRG23160420230163949 | Processed | | 12/05/2023 | JK1422002012_170423FTO_11542 | 163949 |