| 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. |
| 1402010WL002802 | JK-02-010-002-001/78 | 1 | Ali Mohd Ganai | 1402010002/IF/8808486052 | C/O 9 No.Soak pits at Agrikalan Part-B | 441 | 1402010000NRG23290720220013370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1402010002_290722APB_FTO_64151 | 13370 |
| 1402010WL0006137 | JK-02-010-002-001/78 | 1 | Ali Mohd Ganai | 1402010002/IF/8808486052 | C/O 9 No.Soak pits at Agrikalan Part-B | 441 | 1402010000NRG23240920220031519 | Processed | | 30/09/2022 | JK1402010002_240922FTO_123761 | 31519 |