| 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. |
| 1402010WL019811 | JK-02-010-017-001/114 | 1 | Ghulam Mohammad Dar | 1402010028/RC/8808621624 | C/o Road with R/Wall With E/Filling from Old pump Station to Bund | 4844 | 1402010000NRG23190320230118237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402010028_210323APB_FTO_382138 | 118237 |
| 1402010WL0023346 | JK-02-010-017-001/114 | 1 | Ghulam Mohammad Dar | 1402010028/RC/8808621624 | C/o Road with R/Wall With E/Filling from Old pump Station to Bund | 4844 | 1402010000NRG23270520230147631 | Processed | | 09/06/2023 | JK1402010028_270523FTO_19219 | 147631 |