| 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. |
| 1402010WL003522 | JK-02-010-013-002/296 | 1 | Mohd Qasim Sofi | 1402010013/RC/8808611296 | C/o road with earthfilling from yousf bhat s/o Ahmed at ward 8 | 542 | 1402010000NRG23160820220016908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1402010013_160822APB_FTO_77994 | 16908 |
| 1402010WL0007459 | JK-02-010-013-002/296 | 1 | Mohd Qasim Sofi | 1402010013/RC/8808611296 | C/o road with earthfilling from yousf bhat s/o Ahmed at ward 8 | 542 | 1402010000NRG23031020220038463 | Processed | | 12/10/2022 | JK1402010013_031022FTO_141260 | 38463 |