| 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. |
| 1402010WL018373 | JK-02-010-024-002/43 | 1 | GH RASOOL | 1402010016/RC/8808608875 | C/O of new road from shaladup to L/O Mohd Qasim Dar at ward no 3 and Afzal Dar | 5241 | 1402010000NRG23070320230106425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1402010016_070323APB_FTO_353451 | 106425 |
| 1402010WL0023555 | JK-02-010-024-002/43 | 1 | GH RASOOL | 1402010016/RC/8808608875 | C/O of new road from shaladup to L/O Mohd Qasim Dar at ward no 3 and Afzal Dar | 5241 | 1402010000NRG23070720230148295 | Processed | | 24/08/2023 | JK1402010016_230723FTO_73483 | 148295 |