| 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. |
| 1419001WL007293 | JK-19-001-024-001/58 | 4 | Wali Mohammad Lone | 1419001024/IC/8808583933 | Dev.of public park with drain at gundpora rampora | 4028 | 1419001000NRG24230120240044875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419001024_230124APB_FTO_352701 | 44875 |
| 1419001WL0009402 | JK-19-001-024-001/58 | 4 | Wali Mohammad Lone | 1419001024/IC/8808583933 | Dev.of public park with drain at gundpora rampora | 4028 | 1419001000NRG24230420240070782 | Processed | | 30/04/2024 | JK1419001024_230424FTO_7595 | 70782 |