| 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. |
| 1402010WL019982 | 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) | 5018 | 1402010000NRG23210320230119728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402010032_210323APB_FTO_381841 | 119728 |
| 1402010WL0023408 | 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) | 5018 | 1402010000NRG23010620230147893 | Processed | | 28/04/2024 | JK1402010032_110424FTO_5847 | 147893 |