| 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. |
| 1402010WL018445 | JK-02-010-009-001/57-B | 4 | Sajad Ahmad Ganie | 1402010009/IC/8808559069 | D/w of kull with L/wall from Manzoor khan and others | 5808 | 1402010000NRG23070320230107059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010009_090323APB_FTO_356605 | 107059 |
| 1402010WL0023249 | JK-02-010-009-001/57-B | 4 | Sajad Ahmad Ganie | 1402010009/IC/8808559069 | D/w of kull with L/wall from Manzoor khan and others | 5808 | 1402010000NRG23200520230147199 | Processed | | 26/05/2023 | JK1402010009_220523FTO_18068 | 147199 |