| 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. |
| 1402010WL017637 | JK-02-010-017-002/13-B | 1 | Mohd Ramzan Sofi | 1402010028/FP/8808568602 | Earth filling with P/wall from Masjid sharief to Ajaz Khwaja | 4286 | 1402010000NRG23210220230101230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010028_250223APB_FTO_343891 | 101230 |
| 1402010WL0023348 | JK-02-010-017-002/13-B | 1 | Mohd Ramzan Sofi | 1402010028/FP/8808568602 | Earth filling with P/wall from Masjid sharief to Ajaz Khwaja | 4286 | 1402010000NRG23270520230147641 | Processed | | 09/06/2023 | JK1402010028_270523FTO_19219 | 147641 |