| 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. |
| 1402010WL019564 | JK-02-010-018-001/216 | 3 | bilal ah dar | 1402010018/IC/8808559971 | D/W of sumbal canal at merchimer | 5485 | 1402010000NRG23170320230116029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402010018_180323APB_FTO_374574 | 116029 |
| 1402010WL0023654 | JK-02-010-018-001/216 | 3 | bilal ah dar | 1402010018/IC/8808559971 | D/W of sumbal canal at merchimer | 5485 | 1402010000NRG23230720230148529 | Processed | | 03/05/2024 | JK1402010018_260424FTO_8457 | 148529 |