| 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. |
| 1422001WL004276 | JK-22-001-061-001/2 | 1 | AB HAMID NAJAR | 1422001061/IC/GIS/139437 | C/o Drain with R/wall from takkipora road to Mohd amin Hajam at Pratapora | 6201 | 1422001000NRG23100820220058171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001061_120822APB_FTO_75400 | 58171 |
| 1422001WL0012285 | JK-22-001-061-001/2 | 1 | AB HAMID NAJAR | 1422001061/IC/GIS/139437 | C/o Drain with R/wall from takkipora road to Mohd amin Hajam at Pratapora | 6201 | 1422001000NRG23151220220139125 | Processed | | 04/02/2023 | JK1422001061_191222FTO_249230 | 139125 |