| 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. |
| 1406017023WL062289 | JK-06-017-023-00238400/252 | 1 | Javid Ahmad Mir | 1406017023/RS/8808492351 | o Drain from Ab Rehman Chopan to onwards Chopan Mohalla at ward no 3 | 7541 | 1406017023NRG23140320230430183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JK1406017023_140323APB_FTO_362819 | 430183 |
| 1406017WL0071830 | JK-06-017-023-00238400/252 | 1 | Javid Ahmad Mir | 1406017023/RS/8808492351 | o Drain from Ab Rehman Chopan to onwards Chopan Mohalla at ward no 3 | 7541 | 1406017023NRG23010620230538924 | Processed | | 28/08/2023 | JK1406017023_200723FTO_69333 | 538924 |