| 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. |
| 1410003WL026960 | JK-10-003-019-001/115 | 1 | Mohd Hussain s.o saraj Din | 1410003019/RC/GIS/172596 | B/path from kund to serdi nala w. no. 3 | 4378 | 1410003000NRG23310320230124539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1410003019_310323APB_FTO_413516 | 124539 |
| 1410003WL0027275 | JK-10-003-019-001/115 | 1 | Mohd Hussain s.o saraj Din | 1410003019/RC/GIS/172596 | B/path from kund to serdi nala w. no. 3 | 4378 | 1410003000NRG23220720230127665 | Processed | | 13/09/2023 | JK1410003019_050923FTO_132077 | 127665 |