| 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. |
| 1406017002WL058798 | JK-06-017-002-00238200/78 | 4 | safina | 1406017002/RC/8808615493 | Link Road from Main Road to Mohd Hussain | 7077 | 1406017002NRG23030320230398919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017002_050323APB_FTO_351814 | 398919 |
| 1406017WL0071947 | JK-06-017-002-00238200/78 | 4 | safina | 1406017002/RC/8808615493 | Link Road from Main Road to Mohd Hussain | 7077 | 1406017002NRG23030720230539670 | Processed | | 24/08/2023 | JK1406017002_050823FTO_89349 | 539670 |