| 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. |
| 1402008WL009359 | JK-02-008-034-002/54 | 1 | Mohammad Shafi Chopan | 1402008034/RC/8808612587 | C/O ROAD FROM JUNGBHADER SINGH TO L/O GH MOHUIDIN GANIE MIRANGUND AT NOWPORA A | 1449 | 1402008000NRG23211020220047604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1402008034_111122APB_FTO_181865 | 47604 |
| 1402008WL0023526 | JK-02-008-034-002/54 | 1 | Mohammad Shafi Chopan | 1402008034/RC/8808612587 | C/O ROAD FROM JUNGBHADER SINGH TO L/O GH MOHUIDIN GANIE MIRANGUND AT NOWPORA A | 1449 | 1402008000NRG23270620230148234 | Processed | | 02/07/2023 | JK1402008034_270623FTO_47170 | 148234 |