| 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. |
| 1402010WL019525 | JK-02-010-018-003/325 | 1 | Gh Mohd Dar | 1402010018/RC/8808608803 | Improvement of road from Tarch Bund Onwarsd | 5149 | 1402010000NRG23170320230115540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1402010018_170323APB_FTO_371728 | 115540 |
| 1402010WL0023304 | JK-02-010-018-003/325 | 1 | Gh Mohd Dar | 1402010018/RC/8808608803 | Improvement of road from Tarch Bund Onwarsd | 5149 | 1402010000NRG23240520230147347 | Processed | | 03/05/2024 | JK1402010018_260424FTO_8457 | 147347 |