| 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. |
| 1406017001WL070342 | JK-06-017-001-00238300/135 | 5 | MANZOOR AHMAD MAGRAY | 1406017001/RS/8808494548 | C/O DRAIN WITH RWALL MANZOOR MAGARY AND REHMAN | 9234 | 1406017001NRG23310320230522288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017001_310323APB_FTO_411886 | 522288 |
| 1406017WL0071970 | JK-06-017-001-00238300/135 | 5 | MANZOOR AHMAD MAGRAY | 1406017001/RS/8808494548 | C/O DRAIN WITH RWALL MANZOOR MAGARY AND REHMAN | 9234 | 1406017001NRG23190720230539905 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539905 |