| 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. |
| 1402010WL021613 | JK-02-010-023-001/572 | 1 | BILAL AHMAD WANI | 1402010023/IC/8808555299 | Imp of khul with R wall from Ramzan hajam to Masjid Shareef at w.7 at hanjiwera Bala (2022) | 6551 | 1402010000NRG23290320230134283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1402010023_290323APB_FTO_405199 | 134283 |
| 1402010WL0023382 | JK-02-010-023-001/572 | 1 | BILAL AHMAD WANI | 1402010023/IC/8808555299 | Imp of khul with R wall from Ramzan hajam to Masjid Shareef at w.7 at hanjiwera Bala (2022) | 6551 | 1402010000NRG23280520230147836 | Processed | | 09/06/2023 | JK1402010023_040623FTO_21701 | 147836 |