| 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. |
| 1406017WL053114 | JK-06-017-022-00243111/107 | 2 | Shakir Nazir | 1406017022/RC/8808618681 | 196 C/O Road from H O Mohd Afzal Teeli to H O Mohd Afzal Bhat | 5157 | 1406017000NRG23170120230353354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017022_190123APB_FTO_317148 | 353354 |
| 1406017WL0071572 | JK-06-017-022-00243111/107 | 2 | Shakir Nazir | 1406017022/RC/8808618681 | 196 C/O Road from H O Mohd Afzal Teeli to H O Mohd Afzal Bhat | 5157 | 1406017000NRG23300520230536491 | Processed | | 17/07/2023 | JK1406017022_110723FTO_61850 | 536491 |