| 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. |
| 1422002WL013673 | JK-22-002-023-002/3 | 1 | GH HASSAN KHAN | 1422002023/IC/GIS/181644 | Drain from Mohd Abdullaha Rather to Gh Mohd Nagroo at Shirmal | 9605 | 1422002000NRG23150120230152949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1422002023_150123APB_FTO_310921 | 152949 |
| 1422002WL0014471 | JK-22-002-023-002/3 | 1 | GH HASSAN KHAN | 1422002023/IC/GIS/181644 | Drain from Mohd Abdullaha Rather to Gh Mohd Nagroo at Shirmal | 9605 | 1422002000NRG23310520230164234 | Yet to be process | | | | 164234 |