| 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. |
| 1409011015WL157681 | JK-09-011-015-001/674 | 6 | SALEEM JAVEED | 1409011015/WC/GIS/171691 | Const. Of Pond 03 Nos at Mughalmaidan/upper Mochipora | 25143 | 1409011015NRG23030520230864760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1409011015_050523APB_FTO_14975 | 864760 |
| 1409011WL0158733 | JK-09-011-015-001/674 | 6 | SALEEM JAVEED | 1409011015/WC/GIS/171691 | Const. Of Pond 03 Nos at Mughalmaidan/upper Mochipora | 25143 | 1409011015NRG23270920230876833 | Yet to be process | | | JK1409011015_020524FTO_10426 | 876833 |