| 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. |
| 1422001WL003729 | JK-22-001-031-002/129 | 1 | MOHD.SHAFI GANIE | 1422001031/IC/8808555144 | IMP OF ROADWITH KULL FROM M/ R TO H/O AB AHAD DAR AT KUNSOO | 4260 | 1422001000NRG23020820220051681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001031_040822APB_FTO_68769 | 51681 |
| 1422001WL0009174 | JK-22-001-031-002/129 | 1 | MOHD.SHAFI GANIE | 1422001031/IC/8808555144 | IMP OF ROADWITH KULL FROM M/ R TO H/O AB AHAD DAR AT KUNSOO | 4260 | 1422001000NRG23161020220108550 | Processed | | 30/10/2022 | JK1422001031_161022FTO_158247 | 108550 |