| 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. |
| 1422001WL003166 | JK-22-001-029-002/61 | 1 | BILAL MIR | 1422001029/RS/GIS/151694 | C/O SOAKAGE PIT NEAR L/O AIYAZ AHMAD KHANDAY | 4843 | 1422001000NRG23260720220044734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001029_280722APB_FTO_63605 | 44734 |
| 1422001WL0008170 | JK-22-001-029-002/61 | 1 | BILAL MIR | 1422001029/RS/GIS/151694 | C/O SOAKAGE PIT NEAR L/O AIYAZ AHMAD KHANDAY | 4843 | 1422001000NRG23011020220099300 | Yet to be process | | | | 99300 |