| 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. |
| 1402010WL008758 | JK-02-010-005-001/208 | 1 | Ibrahim Wani | 1402010005/IF/8808616501 | Construction of 12 No. Of Soak Pits at ward no. 03 ph 2nd | 1430 | 1402010000NRG23131020220044913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1402010005_131022APB_FTO_156196 | 44913 |
| 1402010WL0023244 | JK-02-010-005-001/208 | 1 | Ibrahim Wani | 1402010005/IF/8808616501 | Construction of 12 No. Of Soak Pits at ward no. 03 ph 2nd | 1430 | 1402010000NRG23190520230147182 | Processed | | 20/07/2023 | JK1402010005_190523FTO_17439 | 147182 |