| 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. |
| 1402010WL014226 | JK-02-010-015-001/126 | 2 | Saja Begam | 1402010015/LD/8808565030 | Earthfilling Ahli Islam at Ward no. 9 | 2967 | 1402010000NRG23241220220077004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010015_241222APB_FTO_265628 | 77004 |
| 1402010WL0023655 | JK-02-010-015-001/126 | 2 | Saja Begam | 1402010015/LD/8808565030 | Earthfilling Ahli Islam at Ward no. 9 | 2967 | 1402010000NRG23230720230148530 | Yet to be process | | | JK1402010015_010624FTO_30027 | 148530 |