| 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. |
| 1422002WL013659 | JK-22-002-014-002/195 | 2 | BASIT MAQBOOL | 1422002014/RC/GIS/135898 | C/O ROAD FROM WITH DRAIN FROM M/R TO UPS AT KANIPORA | 9277 | 1422002000NRG23130120230152791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1422002014_130123APB_FTO_308304 | 152791 |
| 1422002WL0014483 | JK-22-002-014-002/195 | 2 | BASIT MAQBOOL | 1422002014/RC/GIS/135898 | C/O ROAD FROM WITH DRAIN FROM M/R TO UPS AT KANIPORA | 9277 | 1422002000NRG23050620230164293 | Processed | | 18/11/2023 | JK1422002014_261023FTO_222314 | 164293 |