| 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. |
| 1406017024WL068387 | JK-06-017-024-00238000/7-C | 2 | Bilal Ahmad Koka | 1406017024/RS/8808494255 | C/O DRAIN WITH RWALL NEAR JAMIA AND EIDGHAH HER GAM THIMRAN | 8491 | 1406017024NRG23270320230500370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017024_270323APB_FTO_396909 | 500370 |
| 1406017WL0071964 | JK-06-017-024-00238000/7-C | 2 | Bilal Ahmad Koka | 1406017024/RS/8808494255 | C/O DRAIN WITH RWALL NEAR JAMIA AND EIDGHAH HER GAM THIMRAN | 8491 | 1406017024NRG23180720230539832 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539832 |