| 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. |
| 1419003WL008466 | JK-19-003-005-001/256 | 1 | Imtiyaz Ah. Wani | 1419003005/IC/8808571824 | Desilting of irrigation kul from L/O Gh Hassan Bhat to onwards | 2654 | 1419003000NRG23080320230037923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1419003005_100323APB_FTO_357529 | 37923 |
| 1419003WL0010528 | JK-19-003-005-001/256 | 1 | Imtiyaz Ah. Wani | 1419003005/IC/8808571824 | Desilting of irrigation kul from L/O Gh Hassan Bhat to onwards | 2654 | 1419003000NRG23010520230056893 | Processed | | 27/04/2024 | JK1419003005_140424FTO_6291 | 56893 |