| 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. |
| 1422001WL001071 | JK-22-001-069-001/252 | 1 | GOWHAR AH.LONE | 1422001069/IC/8808527189 | imp of kull from l/O muzaffer via teacher and others | 1536 | 1422001000NRG23270620220016311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | JK1422001069_270622APB_FTO_40281 | 16311 |
| 1422001WL0007930 | JK-22-001-069-001/252 | 1 | GOWHAR AH.LONE | 1422001069/IC/8808527189 | imp of kull from l/O muzaffer via teacher and others | 1536 | 1422001000NRG23280920220097113 | Processed | | 04/02/2023 | JK1422001069_101222FTO_232670 | 97113 |