| 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. |
| 1406017WL062860 | JK-06-017-007-00238600/140 | 1 | Mohd Ibrahim Wani | 1406017007/LD/8808561623 | 398 C/O P BUND FROM M MAQBOOL WANI TO M SADEEQ BAKSHI | 7563 | 1406017000NRG23150320230436242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017007_170323APB_FTO_372478 | 436242 |
| 1406017WL0071579 | JK-06-017-007-00238600/140 | 1 | Mohd Ibrahim Wani | 1406017007/LD/8808561623 | 398 C/O P BUND FROM M MAQBOOL WANI TO M SADEEQ BAKSHI | 7563 | 1406017000NRG23300520230536618 | Processed | | 15/07/2023 | JK1406017007_090723FTO_59374 | 536618 |