| 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. |
| 1402007WL019369 | JK-02-007-025-002/96 | 1 | Ab Ahad | 1402007025/IF/8808620916 | C/O 10 NO. SOAK PITS AT GORIPORA 24th | 2658 | 1402007000NRG23160320230114279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402007025_200323APB_FTO_378214 | 114279 |
| 1402007WL0023406 | JK-02-007-025-002/96 | 1 | Ab Ahad | 1402007025/IF/8808620916 | C/O 10 NO. SOAK PITS AT GORIPORA 24th | 2658 | 1402007000NRG23010620230147886 | Processed | | 10/06/2023 | JK1402007025_020623FTO_20952 | 147886 |