| 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. |
| 1402010WL019749 | JK-02-010-009-001/233 | 2 | Fatima | 1402010035/RC/8808632782 | constt.of road from L/o qadir dar to onwards at ward no-4 | 5514 | 1402010000NRG23190320230117616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402010035_200323APB_FTO_379730 | 117616 |
| 1402010WL0023552 | JK-02-010-009-001/233 | 2 | Fatima | 1402010035/RC/8808632782 | constt.of road from L/o qadir dar to onwards at ward no-4 | 5514 | 1402010000NRG23070720230148284 | Processed | | 17/07/2023 | JK1402010035_080723FTO_59037 | 148284 |