| 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. |
| 1422001WL013038 | JK-22-001-029-002/48 | 1 | MANZOOR AHMAD KHAN | 1422001029/RC/GIS/147349 | Imp. Of Road from Nichwodder to Ramnipath Ph 11 | 15386 | 1422001000NRG23281220220146586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1422001029_281222APB_FTO_276902 | 146586 |
| 1422001WL0014444 | JK-22-001-029-002/48 | 1 | MANZOOR AHMAD KHAN | 1422001029/RC/GIS/147349 | Imp. Of Road from Nichwodder to Ramnipath Ph 11 | 15386 | 1422001000NRG23190520230164095 | Yet to be process | | | | 164095 |