| 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. |
| 1419004WL004657 | JK-19-004-008-001/590 | 1 | Nazir Ahmad Lone | 1419004008/IC/8808577353 | C/O Drainage cut Tarbal to Tarmoor at Nesbal | 1227 | 1419004000NRG24061120230024201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1419004008_061123APB_FTO_237289 | 24201 |
| 1419004WL0008261 | JK-19-004-008-001/590 | 1 | Nazir Ahmad Lone | 1419004008/IC/8808577353 | C/O Drainage cut Tarbal to Tarmoor at Nesbal | 1227 | 1419004000NRG24010320240056536 | Processed | | 19/04/2024 | JK1419004008_010324FTO_380905 | 56536 |