| 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. |
| 1406017009WL052135 | JK-06-017-009-00237903/92-B | 3 | Imtiyaz | 1406017009/WH/55001 | DEV OF SPRING HO YOUSF KHAN KUCHMULLA | 5381 | 1406017009NRG23120120230344698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017009_120123APB_FTO_307013 | 344698 |
| 1406017WL0071971 | JK-06-017-009-00237903/92-B | 3 | Imtiyaz | 1406017009/WH/55001 | DEV OF SPRING HO YOUSF KHAN KUCHMULLA | 5381 | 1406017009NRG23190720230539936 | Rejected | Account closed | 22/08/2023 | JK1406017009_190723FTO_68869 | 539936 |
| 1406017WL0072147 | JK-06-017-009-00237903/92-B | 3 | Imtiyaz | 1406017009/WH/55001 | DEV OF SPRING HO YOUSF KHAN KUCHMULLA | 5381 | 1406017009NRG23240920230540560 | Processed | | 18/11/2023 | JK1406017009_250923FTO_165914 | 540560 |