| 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. |
| 1406017024WL066857 | JK-06-017-024-00238000/390 | 4 | shakeela AKTHER | 1406017024/LD/8808562578 | C/o R/wall NLO Farooq Khan and others at Ardpora | 8006 | 1406017024NRG23230320230483270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017024_240323APB_FTO_389202 | 483270 |
| 1406017WL0071964 | JK-06-017-024-00238000/390 | 4 | shakeela AKTHER | 1406017024/LD/8808562578 | C/o R/wall NLO Farooq Khan and others at Ardpora | 8006 | 1406017024NRG23180720230539803 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539803 |