| 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. |
| 1419003WL007282 | JK-19-003-010-001/235 | 1 | Manzor AHmad hajam | 1419003010/RC/8808638441 | c/o road from h/o ab hameed ganaie to onwards ph-1st AT GUNDBOON | 2340 | 1419003000NRG24220120240044727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419003010_220124APB_FTO_352026 | 44727 |
| 1419003WL0009429 | JK-19-003-010-001/235 | 1 | Manzor AHmad hajam | 1419003010/RC/8808638441 | c/o road from h/o ab hameed ganaie to onwards ph-1st AT GUNDBOON | 2340 | 1419003000NRG24230420240070853 | Processed | | 01/05/2024 | JK1419003010_260424FTO_8586 | 70853 |