| 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. |
| 1402010WL020680 | JK-02-010-023-001/572 | 1 | BILAL AHMAD WANI | 1402010023/RC/8808608980 | Imp of link road from l/o Amin lone to Bilal Pandith with spun pipe at hanjiwera (2022) | 5967 | 1402010000NRG23240320230125657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1402010023_250323APB_FTO_392383 | 125657 |
| 1402010WL0023382 | JK-02-010-023-001/572 | 1 | BILAL AHMAD WANI | 1402010023/RC/8808608980 | Imp of link road from l/o Amin lone to Bilal Pandith with spun pipe at hanjiwera (2022) | 5967 | 1402010000NRG23280520230147838 | Processed | | 09/06/2023 | JK1402010023_040623FTO_21701 | 147838 |