| 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. |
| 1406017WL064383 | JK-06-017-024-00238000/506 | 2 | Shugufta Akhter | 1406017024/WH/55233 | Dev of Spring HSS Chalikpora | 7718 | 1406017000NRG23170320230454236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017024_180323APB_FTO_374210 | 454236 |
| 1406017WL0071994 | JK-06-017-024-00238000/506 | 2 | Shugufta Akhter | 1406017024/WH/55233 | Dev of Spring HSS Chalikpora | 7718 | 1406017000NRG23200720230540074 | Processed | | 29/07/2023 | JK1406017024_210723FTO_70740 | 540074 |