| 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. |
| 1405003WL004696 | JK-05-003-010-00173601/118 | 1 | Shamim Ahmad Daar | 1405003010/IC/8808566937 | Imp. of road from H/O Posha Singh to Noorpora Canal Phase-II at Naner | 2848 | 1405003000NRG23210120230056053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1405003010_210123APB_FTO_319642 | 56053 |
| 1405003WL0007836 | JK-05-003-010-00173601/118 | 1 | Shamim Ahmad Daar | 1405003010/IC/8808566937 | Imp. of road from H/O Posha Singh to Noorpora Canal Phase-II at Naner | 2848 | 1405003000NRG23250720230095820 | Processed | | 31/07/2023 | JK1405003010_250723FTO_76423 | 95820 |