| 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. |
| 1409018WL154513 | JK-09-018-003-003/259 | 1 | Ab Rashid | 1409018009/RC/8808628135 | B/path from Chechipora to Kabristan /Thesgal | 10840 | 1409018000NRG23310320230822423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409018009_040423APB_FTO_6477 | 822423 |
| 1409018WL0158136 | JK-09-018-003-003/259 | 1 | Ab Rashid | 1409018009/RC/8808628135 | B/path from Chechipora to Kabristan /Thesgal | 10840 | 1409018000NRG23250620230871629 | Processed | | 09/09/2023 | JK1409018009_030923FTO_128596 | 871629 |