| 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. |
| 1402010WL017236 | JK-02-010-010-002/563 | 1 | Bilal Ahmad Waza | 1402010031/RC/8808618033 | C/O road with L/wall Masjid sharief to onwards w.no 7 | 3747 | 1402010000NRG23010220230099074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010031_070223APB_FTO_333707 | 99074 |
| 1402010WL0023171 | JK-02-010-010-002/563 | 1 | Bilal Ahmad Waza | 1402010031/RC/8808618033 | C/O road with L/wall Masjid sharief to onwards w.no 7 | 3747 | 1402010000NRG23020520230147034 | Processed | | 16/05/2023 | JK1402010031_090523FTO_15447 | 147034 |