| 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. |
| 1402010WL021322 | JK-02-010-003-002/156 | 1 | Gh Ahmad Wani | 1402010003/RC/8808629328 | C/O Agriculture/Orchid road at Pardaji Nooripora (2022) | 6056 | 1402010000NRG23270320230132082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1402010003_280323APB_FTO_400680 | 132082 |
| 1402010WL0023402 | JK-02-010-003-002/156 | 1 | Gh Ahmad Wani | 1402010003/RC/8808629328 | C/O Agriculture/Orchid road at Pardaji Nooripora (2022) | 6056 | 1402010000NRG23310520230147869 | Processed | | 02/07/2023 | JK1402010003_270623FTO_46724 | 147869 |