| 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. |
| 1406017WL064578 | JK-06-017-024-00238000/442-A | 7 | Sartaj Ahmad Khan | 1406017024/IF/8808713939 | 02 no of soak pits shamsipora chaklipora 442A,489A | 8083 | 1406017000NRG23180320230456531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017024_180323APB_FTO_374210 | 456531 |
| 1406017WL0071994 | JK-06-017-024-00238000/442-A | 7 | Sartaj Ahmad Khan | 1406017024/IF/8808713939 | 02 no of soak pits shamsipora chaklipora 442A,489A | 8083 | 1406017000NRG23200720230540072 | Rejected | Account closed | 22/08/2023 | JK1406017024_210723FTO_70740 | 540072 |
| 1406017WL0072180 | JK-06-017-024-00238000/442-A | 7 | Sartaj Ahmad Khan | 1406017024/IF/8808713939 | 02 no of soak pits shamsipora chaklipora 442A,489A | 8083 | 1406017000NRG23290220240540706 | Processed | | 10/05/2024 | JK1406017024_050524FTO_11396 | 540706 |