| 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. |
| 1422001WL013104 | JK-22-001-018-001/577 | 1 | AB RASHID NAJAR | 1422001018/RC/GIS/194568 | C/O R/WALL /DRAIN NHO GH NABI BHAT AND ONWARDS AT KILLORA | 18034 | 1422001000NRG23301220220147358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1422001018_301222APB_FTO_281514 | 147358 |
| 1422001WL0014448 | JK-22-001-018-001/577 | 1 | AB RASHID NAJAR | 1422001018/RC/GIS/194568 | C/O R/WALL /DRAIN NHO GH NABI BHAT AND ONWARDS AT KILLORA | 18034 | 1422001000NRG23190520230164116 | Yet to be process | | | | 164116 |