| 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. |
| 1418003WL000804 | JK-18-003-003-002/183 | 1 | Suraj Singh | 1418003003/WH/GIS/166895 | Repair/Renovation of Pond at village ,Badnai moh Tribat Singh | 354 | 1418003000NRG23270720220004361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1418003003_270722APB_FTO_62567 | 4361 |
| 1418003WL0001792 | JK-18-003-003-002/183 | 1 | Suraj Singh | 1418003003/WH/GIS/166895 | Repair/Renovation of Pond at village ,Badnai moh Tribat Singh | 354 | 1418003000NRG23081020220009584 | Processed | | 14/10/2022 | JK1418003003_081022FTO_150362 | 9584 |