| 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. |
| 1422002WL012492 | JK-22-002-012-001/109 | 1 | GULZAR AHMAD WAGAR | 1422002012/RC/GIS/205765 | Const of Road from Samad Teli to Onwards at Zawoora A | 8623 | 1422002000NRG23181220220141006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1422002012_191222APB_FTO_251336 | 141006 |
| 1422002WL0014426 | JK-22-002-012-001/109 | 1 | GULZAR AHMAD WAGAR | 1422002012/RC/GIS/205765 | Const of Road from Samad Teli to Onwards at Zawoora A | 8623 | 1422002000NRG23160420230163951 | Processed | | 12/05/2023 | JK1422002012_170423FTO_11542 | 163951 |