| 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. |
| 1406017002WL006974 | JK-06-017-002-00238200/110 | 2 | Mushtaq Khan | 1406017002/IF/8808494217 | c/o 12 nos of Soakage pits at ward no 3 | 306 | 1406017002NRG23310820220067628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1406017002_310822APB_FTO_94401 | 67628 |
| 1406017WL0010862 | JK-06-017-002-00238200/110 | 2 | Mushtaq Khan | 1406017002/IF/8808494217 | c/o 12 nos of Soakage pits at ward no 3 | 306 | 1406017002NRG23150920220085383 | Processed | | 24/08/2023 | JK1406017002_050823FTO_89349 | 85383 |