| 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. |
| 1402010WL019067 | JK-02-010-017-001/162 | 1 | Ashiq Hussain dar | 1402010017/RC/8808621634 | C/o Various Links at Differetnt Spots Chainabal | 5173 | 1402010000NRG23140320230111791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1402010017_150323APB_FTO_365980 | 111791 |
| 1402010WL0023347 | JK-02-010-017-001/162 | 1 | Ashiq Hussain dar | 1402010017/RC/8808621634 | C/o Various Links at Differetnt Spots Chainabal | 5173 | 1402010000NRG23270520230147636 | Processed | | 09/06/2023 | JK1402010017_270523FTO_19217 | 147636 |