| 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. |
| 1402010WL002582 | JK-02-010-010-001/72 | 1 | Mugli Begum | 1402010010/IF/8808485118 | Constt of 10 no Soak bits at KP seri | 419 | 1402010000NRG23250720220012494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1402010010_250722APB_FTO_61293 | 12494 |
| 1402010WL0018158 | JK-02-010-010-001/72 | 1 | Mugli Begum | 1402010010/IF/8808485118 | Constt of 10 no Soak bits at KP seri | 419 | 1402010000NRG23040320230105000 | Processed | | 23/03/2023 | JK1402010010_060323FTO_351920 | 105000 |