| 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. |
| 1419005WL005107 | JK-19-005-005-001/1124 | 1 | Nazir Ahmad Lone | 1419005005/RC/8808642360 | c/o B.Path from Banjar to Pajoo Khur at W.No 4 | 222 | 1419005000NRG24171120230027127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1419005005_191123APB_FTO_253325 | 27127 |
| 1419005WL0008007 | JK-19-005-005-001/1124 | 1 | Nazir Ahmad Lone | 1419005005/RC/8808642360 | c/o B.Path from Banjar to Pajoo Khur at W.No 4 | 222 | 1419005000NRG24220220240053953 | Processed | | 11/04/2024 | JK1419005005_220224FTO_371638 | 53953 |