| 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. |
| 1402010WL018215 | JK-02-010-025-001/138-B | 1 | Mudasir Ahmad | 1402010025/LD/8808566594 | Earthfilling of graveyard at Ganiepora w..4 at khore (2023) | 4457 | 1402010000NRG23040320230105417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010025_060323APB_FTO_352198 | 105417 |
| 1402010WL0023161 | JK-02-010-025-001/138-B | 1 | Mudasir Ahmad | 1402010025/LD/8808566594 | Earthfilling of graveyard at Ganiepora w..4 at khore (2023) | 4457 | 1402010000NRG23300420230147016 | Processed | | 26/05/2023 | JK1402010025_160523FTO_16737 | 147016 |