| 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. |
| 1422001WL007692 | JK-22-001-059-002/82 | 1 | M. AMIN WAGAY | 1422001059/IC/8808548216 | IMP. OF KULL FROM L/O MOHD AMIN WAGAY TO KASKHAR AT KHARWARA | 10431 | 1422001000NRG23250920220094958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1422001059_250922APB_FTO_126522 | 94958 |
| 1422001WL0014562 | JK-22-001-059-002/82 | 1 | M. AMIN WAGAY | 1422001059/IC/8808548216 | IMP. OF KULL FROM L/O MOHD AMIN WAGAY TO KASKHAR AT KHARWARA | 10431 | 1422001000NRG23230620230164756 | Processed | | 29/06/2023 | JK1422001059_230623FTO_40566 | 164756 |