| 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. |
| 1406017001WL063196 | JK-06-017-001-00238300/437 | 2 | shakeela | 1406017001/RS/8808494738 | C/O DRAIN FHO FAROOQ KHAN UPTO H/O LATEEF KHAN AND OTHERS AT PANADI BONSONGLUN W.5 | 7478 | 1406017001NRG23150320230440522 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | JK1406017001_160323APB_FTO_369495 | 440522 |
| 1406017WL0071970 | JK-06-017-001-00238300/437 | 2 | shakeela | 1406017001/RS/8808494738 | C/O DRAIN FHO FAROOQ KHAN UPTO H/O LATEEF KHAN AND OTHERS AT PANADI BONSONGLUN W.5 | 7478 | 1406017001NRG23190720230539859 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539859 |