| 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. |
| 1402010WL020758 | JK-02-010-009-001/233 | 1 | Fayaz Ahmad Rather | 1402010035/IC/8808555494 | D/w of khul from six panchel to onwards at ward no 9 | 5026 | 1402010000NRG23250320230126435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402010035_260323APB_FTO_394545 | 126435 |
| 1402010WL0023537 | JK-02-010-009-001/233 | 1 | Fayaz Ahmad Rather | 1402010035/IC/8808555494 | D/w of khul from six panchel to onwards at ward no 9 | 5026 | 1402010000NRG23040720230148260 | Processed | | 12/07/2023 | JK1402010035_040723FTO_54143 | 148260 |