| 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. |
| 1402010WL009496 | JK-02-010-011-002/3 | 5 | Wali Mohd | 1402010031/WH/53919 | Renovation/Restoration of Rainfed Babadamm Talab at Hartreth | 1364 | 1402010000NRG23251020220048335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1402010031_251022APB_FTO_166025 | 48335 |
| 1402010WL0023199 | JK-02-010-011-002/3 | 5 | Wali Mohd | 1402010031/WH/53919 | Renovation/Restoration of Rainfed Babadamm Talab at Hartreth | 1364 | 1402010000NRG23120520230147090 | Processed | | 01/06/2023 | JK1402010031_270523FTO_19232 | 147090 |