| 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. |
| 1402010WL018016 | JK-02-010-011-001/6 | 3 | Mohammad Ibraheem Dar | 1402010011/IC/8808561315 | C/O khul from H/O Ghulam Mohd wani to onwards w.no 5 | 4418 | 1402010000NRG23020320230104001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JK1402010011_130323APB_FTO_360645 | 104001 |
| 1402010WL0023281 | JK-02-010-011-001/6 | 3 | Mohammad Ibraheem Dar | 1402010011/IC/8808561315 | C/O khul from H/O Ghulam Mohd wani to onwards w.no 5 | 4418 | 1402010000NRG23220520230147304 | Processed | | 01/06/2023 | JK1402010011_270523FTO_19254 | 147304 |