| 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. |
| 1405003WL002989 | JK-05-003-051-00171300/24 | 6 | MUKHTAR AHMAD SHEIKH | 1405003051/FP/8808569315 | Construction of P Bund on b/sides on new Khull at D.G.Gund | 1619 | 1405003000NRG23281120220035752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1405003051_281122APB_FTO_209718 | 35752 |
| 1405003WL0007638 | JK-05-003-051-00171300/24 | 6 | MUKHTAR AHMAD SHEIKH | 1405003051/FP/8808569315 | Construction of P Bund on b/sides on new Khull at D.G.Gund | 1619 | 1405003000NRG23250520230095228 | Processed | | 10/06/2023 | JK1405003051_290523FTO_19471 | 95228 |