| 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. |
| 1402010WL016946 | JK-02-010-024-001/105-A | 1 | jehangir ali | 1402010024/RC/8808612238 | I/o road from bridge to bridge at ward no-5 | 3927 | 1402010000NRG23250120230096874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010024_250123APB_FTO_324456 | 96874 |
| 1402010WL0023165 | JK-02-010-024-001/105-A | 1 | jehangir ali | 1402010024/RC/8808612238 | I/o road from bridge to bridge at ward no-5 | 3927 | 1402010000NRG23010520230147022 | Processed | | 29/05/2023 | JK1402010024_010523FTO_14175 | 147022 |