| 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. |
| 1422001WL002399 | JK-22-001-019-002/3 | 1 | Bashir Ahmad Dar | 1422001019/RC/8808611445 | C/o road from L/o Aziz Dar to onwards at Shalla Danji Road with Drain at gadapora | 3904 | 1422001000NRG23150720220034895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001019_150722APB_FTO_53660 | 34895 |
| 1422001WL0011976 | JK-22-001-019-002/3 | 1 | Bashir Ahmad Dar | 1422001019/RC/8808611445 | C/o road from L/o Aziz Dar to onwards at Shalla Danji Road with Drain at gadapora | 3904 | 1422001000NRG23101220220136192 | Yet to be process | | | | 136192 |