| 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. |
| 1402010WL018626 | JK-02-010-032-001/136 | 2 | Fatima begum | 1402010032/IC/8808565234 | D/w of khul from L/o Bashir Ahmed najar to h/o Nazir ahamed ( mufti) | 5016 | 1402010000NRG23090320230108367 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1402010032_100323APB_FTO_357130 | 108367 |
| 1402010WL0023214 | JK-02-010-032-001/136 | 2 | Fatima begum | 1402010032/IC/8808565234 | D/w of khul from L/o Bashir Ahmed najar to h/o Nazir ahamed ( mufti) | 5016 | 1402010000NRG23130520230147123 | Processed | | 20/05/2023 | JK1402010032_150523FTO_16401 | 147123 |