| 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. |
| 1406017WL066790 | JK-06-017-003-00237800/208 | 1 | NAZIR AHMAD KHAN | 1406017003/IC/8808564031 | C/o Irr. Ladh NLO Gh Mohiuddin Lone & others | 8286 | 1406017000NRG23230320230482492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017003_260323APB_FTO_394343 | 482492 |
| 1406017WL0071997 | JK-06-017-003-00237800/208 | 1 | NAZIR AHMAD KHAN | 1406017003/IC/8808564031 | C/o Irr. Ladh NLO Gh Mohiuddin Lone & others | 8286 | 1406017000NRG23200720230540079 | Processed | | 01/09/2023 | JK1406017003_280823FTO_117775 | 540079 |