| 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. |
| 1422002WL012912 | JK-22-002-015-001/67 | 2 | Akhter Jan | 1422002015/IC/GIS/145914 | C/O POND NEAR L/O MUSHTAQ AHMAD BHAT AND OTHERS AT BHAT MOHALLA | 9133 | 1422002000NRG23261220220145195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1422002015_271222APB_FTO_272165 | 145195 |
| 1422002WL0014492 | JK-22-002-015-001/67 | 2 | Akhter Jan | 1422002015/IC/GIS/145914 | C/O POND NEAR L/O MUSHTAQ AHMAD BHAT AND OTHERS AT BHAT MOHALLA | 9133 | 1422002000NRG23050620230164326 | Processed | | 09/09/2023 | JK1422002015_010923FTO_126073 | 164326 |