| 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. |
| 1406017WL059683 | JK-06-017-029-00237504/11 | 7 | Irshad Ah Lone | 1406017029/RC/8808618412 | 173 Dev of Road with Drain from Mohd Sadiq Bhat to H O Mohd Yousuf Madarie | 6864 | 1406017000NRG23060320230407581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017029_060323APB_FTO_352819 | 407581 |
| 1406017WL0071571 | JK-06-017-029-00237504/11 | 7 | Irshad Ah Lone | 1406017029/RC/8808618412 | 173 Dev of Road with Drain from Mohd Sadiq Bhat to H O Mohd Yousuf Madarie | 6864 | 1406017000NRG23300520230536474 | Processed | | 31/07/2023 | JK1406017029_240723FTO_74299 | 536474 |