| 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. |
| 1402010WL021614 | JK-02-010-023-001/572 | 1 | BILAL AHMAD WANI | 1402010023/IC/8808564474 | I/O Khul with R/Wall both sides from H/O Nisar Dar to H/O Yousuf at Reshipora (2022) | 6625 | 1402010000NRG23290320230134326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1402010023_290323APB_FTO_405225 | 134326 |
| 1402010WL0023382 | JK-02-010-023-001/572 | 1 | BILAL AHMAD WANI | 1402010023/IC/8808564474 | I/O Khul with R/Wall both sides from H/O Nisar Dar to H/O Yousuf at Reshipora (2022) | 6625 | 1402010000NRG23280520230147837 | Processed | | 09/06/2023 | JK1402010023_040623FTO_21701 | 147837 |