| 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. |
| 1422002WL011545 | JK-22-002-026-001/617 | 1 | Mohd Amin Rather | 1422002026/IC/GIS/136700 | C/o Drain with Two number of Culvert on Daran Kul at Keegam | 4985 | 1422002000NRG23021220220131869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1422002026_071222APB_FTO_226039 | 131869 |
| 1422002WL0014468 | JK-22-002-026-001/617 | 1 | Mohd Amin Rather | 1422002026/IC/GIS/136700 | C/o Drain with Two number of Culvert on Daran Kul at Keegam | 4985 | 1422002000NRG23310520230164224 | Processed | | 15/06/2023 | JK1422002026_020623FTO_21013 | 164224 |