| 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. |
| 1406017WL053894 | JK-06-017-032-001/504 | 1 | Zahoor Ahmad Malik | 1406017032/LD/8808555478 | 339 Flood channel from l o ali mohd shah to girls high school | 6239 | 1406017000NRG23220120230359262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017032_220123APB_FTO_320974 | 359262 |
| 1406017WL0071576 | JK-06-017-032-001/504 | 1 | Zahoor Ahmad Malik | 1406017032/LD/8808555478 | 339 Flood channel from l o ali mohd shah to girls high school | 6239 | 1406017000NRG23300520230536585 | Processed | | 01/09/2023 | JK1406017032_280823FTO_119558 | 536585 |