| 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. |
| 1402010WL015852 | JK-02-010-017-001/520 | 1 | Mukhtar Ahmad Dar | 1402010028/FP/8808568602 | Earth filling with P/wall from Masjid sharief to Ajaz Khwaja | 3353 | 1402010000NRG23080120230088587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010028_080123APB_FTO_299084 | 88587 |
| 1402010WL0023174 | JK-02-010-017-001/520 | 1 | Mukhtar Ahmad Dar | 1402010028/FP/8808568602 | Earth filling with P/wall from Masjid sharief to Ajaz Khwaja | 3353 | 1402010000NRG23020520230147045 | Processed | | 17/05/2023 | JK1402010028_040523FTO_14905 | 147045 |