| 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. |
| 1406017023WL022502 | JK-06-017-023-00238400/141 | 2 | Bita Akther | 1406017023/WH/55177 | Dev of Spring Mir Mohalla near Masjid shareef | 2166 | 1406017023NRG23211020220123290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1406017023_211022APB_FTO_163142 | 123290 |
| 1406017WL0071830 | JK-06-017-023-00238400/141 | 2 | Bita Akther | 1406017023/WH/55177 | Dev of Spring Mir Mohalla near Masjid shareef | 2166 | 1406017023NRG23010620230538919 | Processed | | 28/08/2023 | JK1406017023_200723FTO_69333 | 538919 |