| 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. |
| 1402010WL017696 | JK-02-010-020-001/271 | 2 | MASRAT JAN | 1402010020/RC/8808611407 | C/o Earthern road from the L/o Yousuf Sofi and onwards at Chari Gund at Peti Ganie Mohalla | 4146 | 1402010000NRG23220220230101620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010020_280223APB_FTO_345645 | 101620 |
| 1402010WL0023148 | JK-02-010-020-001/271 | 2 | MASRAT JAN | 1402010020/RC/8808611407 | C/o Earthern road from the L/o Yousuf Sofi and onwards at Chari Gund at Peti Ganie Mohalla | 4146 | 1402010000NRG23280420230146991 | Processed | | 26/05/2023 | JK1402010020_180523FTO_17142 | 146991 |