| 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. |
| 1406017WL061616 | JK-06-017-015-00243500/173 | 1 | GH NABI MIR | 1406017015/RC/8808622522 | C/O footpath lane different spots at wandoora plan no 267 | 7746 | 1406017000NRG23120320230424658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017015_170323APB_FTO_371667 | 424658 |
| 1406017WL0071575 | JK-06-017-015-00243500/173 | 1 | GH NABI MIR | 1406017015/RC/8808622522 | C/O footpath lane different spots at wandoora plan no 267 | 7746 | 1406017000NRG23300520230536514 | Processed | | 24/08/2023 | JK1406017015_090823FTO_92828 | 536514 |