| 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. |
| 1406017002WL062060 | JK-06-017-002-00238200/339 | 1 | manzoor khan | 1406017002/RC/8808615483 | R/Wall Link Road Baigpora | 7543 | 1406017002NRG23130320230428058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017002_140323APB_FTO_362707 | 428058 |
| 1406017WL0071947 | JK-06-017-002-00238200/339 | 1 | manzoor khan | 1406017002/RC/8808615483 | R/Wall Link Road Baigpora | 7543 | 1406017002NRG23030720230539677 | Processed | | 24/08/2023 | JK1406017002_050823FTO_89349 | 539677 |