| 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. |
| 1422001WL003144 | JK-22-001-029-001/811 | 1 | RAYEES AHMAD DAR | 1422001029/IC/GIS/145689 | C/O LANE FROM AB HAMEED DAR TO MUSHTAQ AHMAD WANIAT BARBUGH | 3728 | 1422001000NRG23250720220044419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001029_280722APB_FTO_63605 | 44419 |
| 1422001WL0008044 | JK-22-001-029-001/811 | 1 | RAYEES AHMAD DAR | 1422001029/IC/GIS/145689 | C/O LANE FROM AB HAMEED DAR TO MUSHTAQ AHMAD WANIAT BARBUGH | 3728 | 1422001000NRG23290920220098105 | Processed | | 12/10/2022 | JK1422001029_300922FTO_136507 | 98105 |