| 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. |
| 1402003WL020564 | JK-02-003-017-001/100 | 1 | M Ashraf | 1402003017/RC/8808618406 | C/o of Road from Asthan mohalla to Sarbund Audoora | 2755 | 1402003000NRG23240320230124719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402003017_240323APB_FTO_388734 | 124719 |
| 1402003WL0023363 | JK-02-003-017-001/100 | 1 | M Ashraf | 1402003017/RC/8808618406 | C/o of Road from Asthan mohalla to Sarbund Audoora | 2755 | 1402003000NRG23270520230147689 | Processed | | 10/06/2023 | JK1402003017_270523FTO_19243 | 147689 |