| 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. |
| 1402010WL002453 | JK-02-010-016-003/85 | 1 | Gh. Rasool | 1402010029/LD/8808559313 | Dev OF Earth filling of graveyard at Gundibrahim-a | 291 | 1402010000NRG23210720220011987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1402010029_250722APB_FTO_60923 | 11987 |
| 1402010WL0023264 | JK-02-010-016-003/85 | 1 | Gh. Rasool | 1402010029/LD/8808559313 | Dev OF Earth filling of graveyard at Gundibrahim-a | 291 | 1402010000NRG23200520230147241 | Processed | | 15/06/2023 | JK1402010029_080623FTO_23516 | 147241 |