| 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. |
| 1402010WL018714 | JK-02-010-009-002/40 | 2 | Shakeela Begum | 1402010021/RC/8808608947 | I/o road from L/o ishaq goozi to L/o Bashir Ahmed najar at ward no 6 | 5306 | 1402010000NRG23110320230109022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010021_110323APB_FTO_359248 | 109022 |
| 1402010WL0023166 | JK-02-010-009-002/40 | 2 | Shakeela Begum | 1402010021/RC/8808608947 | I/o road from L/o ishaq goozi to L/o Bashir Ahmed najar at ward no 6 | 5306 | 1402010000NRG23020520230147023 | Processed | | 17/05/2023 | JK1402010021_030523FTO_14672 | 147023 |