| 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. |
| 1402010WL018562 | JK-02-010-012-001/149 | 1 | SAKEENA Begum | 1402010012/RC/8808633322 | I/o inner links at ward 1 | 4917 | 1402010000NRG23090320230107844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010012_090323APB_FTO_355933 | 107844 |
| 1402010WL0023182 | JK-02-010-012-001/149 | 1 | SAKEENA Begum | 1402010012/RC/8808633322 | I/o inner links at ward 1 | 4917 | 1402010000NRG23030520230147060 | Processed | | 10/06/2023 | JK1402010012_010623FTO_20527 | 147060 |