| 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. |
| 1411001WL045951 | JK-11-001-032-001/463 | 1 | Rangeela Bi | 1411001032/FP/8808568658 | Pacca R/wall Nr Ghulam Hussain Phamra w.no 7 | 18470 | 1411001000NRG23280220230205797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411001032_280223APB_FTO_346133 | 205797 |
| 1411001WL0062290 | JK-11-001-032-001/463 | 1 | Rangeela Bi | 1411001032/FP/8808568658 | Pacca R/wall Nr Ghulam Hussain Phamra w.no 7 | 18470 | 1411001000NRG23290420230372375 | Processed | | 16/05/2023 | JK1411001032_290423FTO_13739 | 372375 |