| 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. |
| 1419001WL003099 | JK-19-001-010-001/163 | 2 | Gh Ahmad Ganie | 1419001010/LD/8808586458 | c/o p bund from h/o ab rashid to m shafi sofi onwards Ayatmulla | 1406 | 1419001000NRG24300920230014781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1419001010_300923APB_FTO_178018 | 14781 |
| 1419001WL0006750 | JK-19-001-010-001/163 | 2 | Gh Ahmad Ganie | 1419001010/LD/8808586458 | c/o p bund from h/o ab rashid to m shafi sofi onwards Ayatmulla | 1406 | 1419001000NRG24030120240040217 | Processed | | 12/03/2024 | JK1419001010_030124FTO_336168 | 40217 |