| 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. |
| 1402003WL020820 | JK-02-003-012-001/115 | 1 | Mohd Ramzan Mir | 1402003012/RS/8808503498 | DESILTING OF SANITATION DRAINS AT DIFFERENT SPOTS AT GANTAMULLA BALA" | 2780 | 1402003000NRG23250320230127109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402003012_250323APB_FTO_390633 | 127109 |
| 1402003WL0023367 | JK-02-003-012-001/115 | 1 | Mohd Ramzan Mir | 1402003012/RS/8808503498 | DESILTING OF SANITATION DRAINS AT DIFFERENT SPOTS AT GANTAMULLA BALA" | 2780 | 1402003000NRG23270520230147781 | Processed | | 01/06/2023 | JK1402003012_290523FTO_19590 | 147781 |