| 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. |
| 1406017009WL057859 | JK-06-017-009-00237903/37 | 2 | MUBASHIR NABI | 1406017009/WH/55002 | C/o spring at Brainardi Narsar | 6985 | 1406017009NRG23280220230390425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017009_280223APB_FTO_346237 | 390425 |
| 1406017WL0071971 | JK-06-017-009-00237903/37 | 2 | MUBASHIR NABI | 1406017009/WH/55002 | C/o spring at Brainardi Narsar | 6985 | 1406017009NRG23190720230539931 | Processed | | 07/08/2023 | JK1406017009_190723FTO_68869 | 539931 |