| 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. |
| 1420003WL001661 | JK-20-003-013-002/42 | 3 | sara Bano | 1420003013/RC/GIS/135167 | Improvement of road from Near H/o Mushtaq Ahmad Wani to Irrigation Khul at Kurag | 719 | 1420003000NRG23080920220015200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | JK1420003013_080922APB_FTO_102387 | 15200 |
| 1420003WL0010538 | JK-20-003-013-002/42 | 3 | sara Bano | 1420003013/RC/GIS/135167 | Improvement of road from Near H/o Mushtaq Ahmad Wani to Irrigation Khul at Kurag | 719 | 1420003000NRG23190320230101560 | Processed | | 07/08/2023 | JK1420003013_260723FTO_77687 | 101560 |