| 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. |
| 1406017025WL069376 | JK-06-017-025-00237700/73-A | 1 | javid wani | 1406017025/FP/8808565783 | C/O P. BUND AT ALI MOHD GANI | 9406 | 1406017025NRG23290320230512034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017025_300323APB_FTO_406036 | 512034 |
| 1406017WL0071605 | JK-06-017-025-00237700/73-A | 1 | javid wani | 1406017025/FP/8808565783 | C/O P. BUND AT ALI MOHD GANI | 9406 | 1406017025NRG23310520230536878 | Processed | | 15/06/2023 | JK1406017025_060623FTO_22642 | 536878 |