| 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. |
| 1406017001WL030436 | JK-06-017-001-00238300/302-B | 1 | Mushtaq Khan S/o Daliya | 1406017001/WH/55020 | dev of spring bat panadi hersunglun ward no 7 | 3087 | 1406017001NRG23191120220159265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1406017001_191122APB_FTO_195394 | 159265 |
| 1406017WL0071970 | JK-06-017-001-00238300/302-B | 1 | Mushtaq Khan S/o Daliya | 1406017001/WH/55020 | dev of spring bat panadi hersunglun ward no 7 | 3087 | 1406017001NRG23190720230539852 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539852 |