| 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. |
| 1406017WL021741 | JK-06-017-020-00238812/37-C | 5 | Irfaz Ahmad Wani | 1406017020/RC/8808611048 | C/O Lane/ X-ing at kandaji khanpora | 2447 | 1406017000NRG23141020220121431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1406017020_141022APB_FTO_156938 | 121431 |
| 1406017WL0071566 | JK-06-017-020-00238812/37-C | 5 | Irfaz Ahmad Wani | 1406017020/RC/8808611048 | C/O Lane/ X-ing at kandaji khanpora | 2447 | 1406017000NRG23300520230536449 | Processed | | 25/08/2023 | JK1406017020_210623FTO_37020 | 536449 |