| 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. |
| 1406017WL044478 | JK-06-017-007-00238600/168 | 4 | Tawseef Ahmad Wani | 1406017007/RS/8808515858 | C/o composit pit at GHS Sherigund | 4884 | 1406017000NRG23241220220274332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017007_241222APB_FTO_266300 | 274332 |
| 1406017WL0071579 | JK-06-017-007-00238600/168 | 4 | Tawseef Ahmad Wani | 1406017007/RS/8808515858 | C/o composit pit at GHS Sherigund | 4884 | 1406017000NRG23300520230536617 | Processed | | 15/07/2023 | JK1406017007_090723FTO_59374 | 536617 |