| 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. |
| 1402010WL014045 | JK-02-010-010-001/498 | 2 | Haseena Begum | 1402010010/IC/8808561253 | I/O of khul by W/O desilting and lining wall near H/O Bashir ahmed w. no1 | 2595 | 1402010000NRG23221220220075867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010010_231222APB_FTO_261604 | 75867 |
| 1402010WL0023187 | JK-02-010-010-001/498 | 2 | Haseena Begum | 1402010010/IC/8808561253 | I/O of khul by W/O desilting and lining wall near H/O Bashir ahmed w. no1 | 2595 | 1402010000NRG23060520230147068 | Processed | | 09/06/2023 | JK1402010010_010623FTO_20484 | 147068 |