| 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. |
| 1406017009WL056826 | JK-06-017-009-00237903/104 | 2 | shazada | 1406017009/LD/8808559548 | C/o Masjid Ghat at Herposhnari ward no 3 | 6982 | 1406017009NRG23240220230380866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017009_240223APB_FTO_342902 | 380866 |
| 1406017WL0071971 | JK-06-017-009-00237903/104 | 2 | shazada | 1406017009/LD/8808559548 | C/o Masjid Ghat at Herposhnari ward no 3 | 6982 | 1406017009NRG23190720230539926 | Processed | | 07/08/2023 | JK1406017009_190723FTO_68869 | 539926 |