| 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. |
| 1422001WL004576 | JK-22-001-071-002/413 | 1 | NAWAZ AHMAD DAR | 1422001071/WH/52928 | DEVELOPMENT OF POND AT GADIPORA ATPYT KULLAR | 7074 | 1422001000NRG23130820220061711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001071_150822APB_FTO_77890 | 61711 |
| 1422001WL0007848 | JK-22-001-071-002/413 | 1 | NAWAZ AHMAD DAR | 1422001071/WH/52928 | DEVELOPMENT OF POND AT GADIPORA ATPYT KULLAR | 7074 | 1422001000NRG23270920220096341 | Processed | | 06/10/2022 | JK1422001071_270922FTO_130654 | 96341 |