| 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. |
| 1402010WL018752 | JK-02-010-018-001/311 | 1 | Mukhtar Hussain Mir | 1402010018/RC/8808615098 | C/o Inner links at ward-7 Merchimer | 5442 | 1402010000NRG23110320230109438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1402010018_110323APB_FTO_359269 | 109438 |
| 1402010WL0023303 | JK-02-010-018-001/311 | 1 | Mukhtar Hussain Mir | 1402010018/RC/8808615098 | C/o Inner links at ward-7 Merchimer | 5442 | 1402010000NRG23240520230147345 | Processed | | 29/07/2023 | JK1402010018_120723FTO_62707 | 147345 |