| 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. |
| 1422001WL011028 | JK-22-001-019-002/328 | 1 | M.SALEEM | 1422001019/RC/8808611445 | C/o road from L/o Aziz Dar to onwards at Shalla Danji Road with Drain at gadapora | 13935 | 1422001000NRG23241120220126774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1422001019_271122APB_FTO_207704 | 126774 |
| 1422001WL0014582 | JK-22-001-019-002/328 | 1 | M.SALEEM | 1422001019/RC/8808611445 | C/o road from L/o Aziz Dar to onwards at Shalla Danji Road with Drain at gadapora | 13935 | 1422001000NRG23270620230164901 | Processed | | 12/03/2024 | JK1422001019_091223FTO_285885 | 164901 |