| 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. |
| 1419003WL003247 | JK-19-003-033-001/157 | 1 | Mohd younis | 1419003033/IC/8808576921 | C/o kachhi drain from L/o Mushtaq Ah Mir s/o Hayat Mir to onwards Ajas E | 1033 | 1419003000NRG24031020230015555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1419003033_041023APB_FTO_186073 | 15555 |
| 1419003WL0006847 | JK-19-003-033-001/157 | 1 | Mohd younis | 1419003033/IC/8808576921 | C/o kachhi drain from L/o Mushtaq Ah Mir s/o Hayat Mir to onwards Ajas E | 1033 | 1419003000NRG24060120240040734 | Processed | | 12/03/2024 | JK1419003033_080124FTO_340845 | 40734 |