| 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. |
| 1406017001WL066828 | JK-06-017-001-00238300/211-D | 4 | FIRDOUSA | 1406017001/FP/8808567696 | C/O FLOOD PROCTION BUND NASIR AHMAD MAILK AND OTHERS | 8158 | 1406017001NRG23230320230483027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017001_250323APB_FTO_390818 | 483027 |
| 1406017WL0071970 | JK-06-017-001-00238300/211-D | 4 | FIRDOUSA | 1406017001/FP/8808567696 | C/O FLOOD PROCTION BUND NASIR AHMAD MAILK AND OTHERS | 8158 | 1406017001NRG23190720230539869 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539869 |