| 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. |
| 1402010WL001443 | JK-02-010-026-002/137 | 2 | Mohd Ishaq Wani | 1402010032/IC/8808562229 | Constt of Ghat Nho Gh Mohiudin sof and others w-06i | 204 | 1402010000NRG23240620220007803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | JK1402010032_260622APB_FTO_39661 | 7803 |
| 1402010WL0023214 | JK-02-010-026-002/137 | 2 | Mohd Ishaq Wani | 1402010032/IC/8808562229 | Constt of Ghat Nho Gh Mohiudin sof and others w-06i | 204 | 1402010000NRG23130520230147120 | Processed | | 20/05/2023 | JK1402010032_150523FTO_16401 | 147120 |