| 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. |
| 1402010WL017632 | JK-02-010-017-001/31-B | 2 | Maryama | 1402010017/RC/8808621630 | I/o Road From Bund Road To Gh Mustafa | 4205 | 1402010000NRG23210220230101141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010017_220223APB_FTO_341797 | 101141 |
| 1402010WL0023340 | JK-02-010-017-001/31-B | 2 | Maryama | 1402010017/RC/8808621630 | I/o Road From Bund Road To Gh Mustafa | 4205 | 1402010000NRG23260520230147582 | Processed | | 09/06/2023 | JK1402010017_270523FTO_19217 | 147582 |