| 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. |
| 1402010WL001655 | JK-02-010-016-003/189 | 1 | Mohd Qasim Dar | 1402010016/RS/8808492261 | Constt of drain from Immambada Jadeed at Gundibrahim | 137 | 1402010000NRG23300620220008902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1402010029_070722APB_FTO_47818 | 8902 |
| 1402010WL0023248 | JK-02-010-016-003/189 | 1 | Mohd Qasim Dar | 1402010016/RS/8808492261 | Constt of drain from Immambada Jadeed at Gundibrahim | 137 | 1402010000NRG23200520230147197 | Processed | | 15/06/2023 | JK1402010029_080623FTO_23516 | 147197 |