| 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. |
| 1402010WL020205 | JK-02-010-012-001/431 | 1 | Altaf Ahmad Dar | 1402010012/RC/8808633323 | I/o inner links at ward 2 | 5525 | 1402010000NRG23220320230121598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402010012_240323APB_FTO_387716 | 121598 |
| 1402010WL0023362 | JK-02-010-012-001/431 | 1 | Altaf Ahmad Dar | 1402010012/RC/8808633323 | I/o inner links at ward 2 | 5525 | 1402010000NRG23270520230147683 | Processed | | 10/06/2023 | JK1402010012_010623FTO_20527 | 147683 |