| 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. |
| 1422001WL003595 | JK-22-001-059-002/39 | 1 | ALTAF HUSSAIN SOFI | 1422001059/IC/GIS/140986 | CONST OF DRAIN FROM H/O MOHD SHAFI SOFI TO GOGJIDAR AT KHARWARA | 3856 | 1422001000NRG23310720220050038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001059_010822APB_FTO_66021 | 50038 |
| 1422001WL0009882 | JK-22-001-059-002/39 | 1 | ALTAF HUSSAIN SOFI | 1422001059/IC/GIS/140986 | CONST OF DRAIN FROM H/O MOHD SHAFI SOFI TO GOGJIDAR AT KHARWARA | 3856 | 1422001000NRG23011120220115546 | Processed | | 12/11/2022 | JK1422001059_021122FTO_172300 | 115546 |