| 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. |
| 1402012WL015682 | JK-02-012-023-001/137 | 1 | Mohd Ashraf Mir | 1402012023/IC/8808565390 | I/O Kanpur Kull from Mallburry nursery to onwards at Pandithpora (2022) | 2639 | 1402012000NRG23060120230086947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402012023_060123APB_FTO_294824 | 86947 |
| 1402012WL0023068 | JK-02-012-023-001/137 | 1 | Mohd Ashraf Mir | 1402012023/IC/8808565390 | I/O Kanpur Kull from Mallburry nursery to onwards at Pandithpora (2022) | 2639 | 1402012000NRG23170420230146636 | Processed | | 12/05/2023 | JK1402012023_170423FTO_11520 | 146636 |