| 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. |
| 1406017012WL033583 | JK-06-017-012-00237200/28 | 6 | Mehrajudin Wani | 1406017012/LD/8808553913 | Add.5 Land Leveling at Panchayat Ghar Khull Choher | 3488 | 1406017012NRG22220320220511333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | JK1406017012_200522APB_FTO_24464 | 511333 |
| 1406017WL0035243 | JK-06-017-012-00237200/28 | 6 | Mehrajudin Wani | 1406017012/LD/8808553913 | Add.5 Land Leveling at Panchayat Ghar Khull Choher | 3488 | 1406017012NRG22130220230534582 | Processed | | 23/03/2023 | JK1406017012_140223FTO_337223 | 534582 |