| 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. |
| 1419001WL006813 | JK-19-001-004-001/42 | 1 | Mohd Maqbool Dar | 1419001004/RC/8808647899 | Constt.of road from main road to kanlibagh at Aloosa Ghat | 3814 | 1419001000NRG24050120240040436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419001004_050124APB_FTO_338605 | 40436 |
| 1419001WL0009444 | JK-19-001-004-001/42 | 1 | Mohd Maqbool Dar | 1419001004/RC/8808647899 | Constt.of road from main road to kanlibagh at Aloosa Ghat | 3814 | 1419001000NRG24240420240070882 | Processed | | 01/05/2024 | JK1419001004_260424FTO_8514 | 70882 |