| 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. |
| 1402010WL021235 | JK-02-010-027-001/261 | 1 | Sonaullaha Bhat | 1402010027/IC/8808565341 | D/W of khul Sundar Narva from highway to H/O Gh Rasool Bhat with both Side P/walls | 6042 | 1402010000NRG23270320230131407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1402010027_280323APB_FTO_399361 | 131407 |
| 1402010WL0023607 | JK-02-010-027-001/261 | 1 | Sonaullaha Bhat | 1402010027/IC/8808565341 | D/W of khul Sundar Narva from highway to H/O Gh Rasool Bhat with both Side P/walls | 6042 | 1402010000NRG23200720230148445 | Yet to be process | | | JK1402010027_060524FTO_11782 | 148445 |