| 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. |
| 1406017018WL057545 | JK-06-017-018-00237603/271-A | 2 | Gulshana | 1406017018/RC/8808616030 | C/o Road at Kanthgund FHO Hilal Bhat to Masjid Shareef | 7014 | 1406017018NRG23270220230387068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017018_280223APB_FTO_346130 | 387068 |
| 1406017WL0071887 | JK-06-017-018-00237603/271-A | 2 | Gulshana | 1406017018/RC/8808616030 | C/o Road at Kanthgund FHO Hilal Bhat to Masjid Shareef | 7014 | 1406017018NRG23150620230539226 | Processed | | 11/08/2023 | JK1406017018_040723FTO_53868 | 539226 |