| 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. |
| 1406017WL066266 | JK-06-017-010-00238800/998 | 1 | Mohd Afzal Kumar | 1406017010/LD/8808563567 | 42 C/O P WALL AT KUMAR MUHALLA KRAL BAGH | 9025 | 1406017000NRG23220320230475432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017010_220323APB_FTO_383445 | 475432 |
| 1406017WL0071748 | JK-06-017-010-00238800/998 | 1 | Mohd Afzal Kumar | 1406017010/LD/8808563567 | 42 C/O P WALL AT KUMAR MUHALLA KRAL BAGH | 9025 | 1406017000NRG23310520230538480 | Processed | | 18/11/2023 | JK1406017010_250923FTO_168523 | 538480 |