| 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. |
| 1405003WL000101 | JK-05-003-037-00175800/251 | 1 | AB RASHID KHAN | 1405003037/RC/8808567139 | IMP OF ROAD FROM PURI KULL TO DANIYAL PADDY FIELD PH-2 AT AMIRABAD | 83 | 1405003000NRG23260420220002615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | JK1405003037_260422APB_FTO_13922 | 2615 |
| 1405003WL0001034 | JK-05-003-037-00175800/251 | 1 | AB RASHID KHAN | 1405003037/RC/8808567139 | IMP OF ROAD FROM PURI KULL TO DANIYAL PADDY FIELD PH-2 AT AMIRABAD | 83 | 1405003000NRG23180820220014140 | Processed | | 27/10/2022 | JK1405003037_191022FTO_161022 | 14140 |