| 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. |
| 1402003WL020836 | JK-02-003-009-001/170 | 1 | Mohd Maqbool Bhat | 1402003009/FP/8808566749 | CHECK DAM DIFFERENT SPOTS AT HEEVAN B | 2850 | 1402003000NRG23250320230127242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402003009_250323APB_FTO_391935 | 127242 |
| 1402003WL0023345 | JK-02-003-009-001/170 | 1 | Mohd Maqbool Bhat | 1402003009/FP/8808566749 | CHECK DAM DIFFERENT SPOTS AT HEEVAN B | 2850 | 1402003000NRG23260520230147606 | Processed | | 01/06/2023 | JK1402003009_260523FTO_19038 | 147606 |