| 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. |
| 1422001WL004854 | JK-22-001-059-002/136 | 1 | MOHD AFZAL CHOPAN | 1422001059/IC/GIS/140991 | CONST OF DRAIN FROM NAZIR AHMAD WANI TO MANZOOR AHMAD LONE AT CHOTIGAM | 7003 | 1422001000NRG23170820220065038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001059_180822APB_FTO_80299 | 65038 |
| 1422001WL0009882 | JK-22-001-059-002/136 | 1 | MOHD AFZAL CHOPAN | 1422001059/IC/GIS/140991 | CONST OF DRAIN FROM NAZIR AHMAD WANI TO MANZOOR AHMAD LONE AT CHOTIGAM | 7003 | 1422001000NRG23011120220115541 | Processed | | 12/11/2022 | JK1422001059_021122FTO_172300 | 115541 |