| 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. |
| 1402010WL017185 | JK-02-010-018-003/325 | 1 | Gh Mohd Dar | 1402010018/RS/8808517957 | CONSTT OF DRAIN ROAD SIDE AT TILWANPORA MERCHIMER | 4184 | 1402010000NRG23310120230098560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402010018_180323APB_FTO_374574 | 98560 |
| 1402010WL0023381 | JK-02-010-018-003/325 | 1 | Gh Mohd Dar | 1402010018/RS/8808517957 | CONSTT OF DRAIN ROAD SIDE AT TILWANPORA MERCHIMER | 4184 | 1402010000NRG23270520230147831 | Processed | | 03/05/2024 | JK1402010018_260424FTO_8457 | 147831 |