| 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. |
| 1402010WL018934 | 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 | 5305 | 1402010000NRG23130320230110753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1402010020_160323APB_FTO_367497 | 110753 |
| 1402010WL0023333 | 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 | 5305 | 1402010000NRG23250520230147572 | Processed | | 30/01/2024 | JK1402010020_141123FTO_246516 | 147572 |