| 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. |
| 1406017WL061210 | JK-06-017-014-00243300/30-B | 2 | Mukhtar Ah Shah | 1406017014/FP/8808568311 | 114/C/O FP BUND AT PANCHAYAT GHAR KOTHAIR WARD 2 | 7094 | 1406017000NRG23100320230421418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017014_100323APB_FTO_358136 | 421418 |
| 1406017WL0071568 | JK-06-017-014-00243300/30-B | 2 | Mukhtar Ah Shah | 1406017014/FP/8808568311 | 114/C/O FP BUND AT PANCHAYAT GHAR KOTHAIR WARD 2 | 7094 | 1406017000NRG23300520230536464 | Processed | | 27/04/2024 | JK1406017014_050324FTO_385364 | 536464 |