| 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. |
| 1422001WL005473 | JK-22-001-025-001/185 | 1 | MOHD ALTAF MIR | 1422001025/WC/GIS/136985 | c/o 4 no of harvesting tank at different spots at khan mohaalah amshipora | 6968 | 1422001000NRG23270820220072304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001025_280822APB_FTO_90894 | 72304 |
| 1422001WL0014530 | JK-22-001-025-001/185 | 1 | MOHD ALTAF MIR | 1422001025/WC/GIS/136985 | c/o 4 no of harvesting tank at different spots at khan mohaalah amshipora | 6968 | 1422001000NRG23160620230164504 | Yet to be process | | | JK1422001025_310324FTO_415670 | 164504 |