| 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. |
| 1402010WL018743 | JK-02-010-023-001/56 | 3 | Ab Aziz Wani | 1402010023/IC/8808555279 | Development of khul from H/O Shabir Ahmad Mir to Gopun Nali at hanjiwera Bala)2022) | 5897 | 1402010000NRG23110320230109377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1402010023_160323APB_FTO_367570 | 109377 |
| 1402010WL0023279 | JK-02-010-023-001/56 | 3 | Ab Aziz Wani | 1402010023/IC/8808555279 | Development of khul from H/O Shabir Ahmad Mir to Gopun Nali at hanjiwera Bala)2022) | 5897 | 1402010000NRG23210520230147300 | Processed | | 26/08/2023 | JK1402010023_260523FTO_18837 | 147300 |