| 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. |
| 1402012WL019258 | JK-02-012-028-002/512 | 2 | Touseef Ahmad Teli | 1402012028/IC/8808556505 | Imp. Of khul with drain from chirwan to Teliwan Chatri at wanigam | 3232 | 1402012000NRG23150320230113271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1402012028_160323APB_FTO_368855 | 113271 |
| 1402012WL0023403 | JK-02-012-028-002/512 | 2 | Touseef Ahmad Teli | 1402012028/IC/8808556505 | Imp. Of khul with drain from chirwan to Teliwan Chatri at wanigam | 3232 | 1402012000NRG23310520230147870 | Processed | | 09/06/2023 | JK1402012028_010623FTO_20580 | 147870 |