| 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. |
| 1406017003WL058123 | JK-06-017-003-00237800/208 | 1 | NAZIR AHMAD KHAN | 1406017003/FP/8808566279 | C/o FP Bund at Seer Mohalla near Water Tankey | 7165 | 1406017003NRG23010320230392711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017003_020323APB_FTO_347923 | 392711 |
| 1406017WL0071909 | JK-06-017-003-00237800/208 | 1 | NAZIR AHMAD KHAN | 1406017003/FP/8808566279 | C/o FP Bund at Seer Mohalla near Water Tankey | 7165 | 1406017003NRG23240620230539372 | Processed | | 07/08/2023 | JK1406017003_200723FTO_69314 | 539372 |