| 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. |
| 1422002WL001563 | JK-22-002-008-001/468 | 1 | Parvaiz Ahmad Rather | 1422002008/FP/GIS/135885 | C/O R/WALL NEAR H/O AKBAR PAUL AND OTHERS AT NARAPORA | 1433 | 1422002000NRG23040720220023391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422002008_040722APB_FTO_45796 | 23391 |
| 1422002WL0008050 | JK-22-002-008-001/468 | 1 | Parvaiz Ahmad Rather | 1422002008/FP/GIS/135885 | C/O R/WALL NEAR H/O AKBAR PAUL AND OTHERS AT NARAPORA | 1433 | 1422002000NRG23300920220098184 | Processed | | 12/10/2022 | JK1422002008_021022FTO_139367 | 98184 |