| 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. |
| 1406017024WL068679 | JK-06-017-024-00238000/494-A | 3 | RAZAQ KHAN | 1406017024/LD/8808561290 | RWALL MOHD SADIQ KHAN TO NAZIR TO ASHAQ KHAN | 9379 | 1406017024NRG23280320230503977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017024_280323APB_FTO_398677 | 503977 |
| 1406017WL0071964 | JK-06-017-024-00238000/494-A | 3 | RAZAQ KHAN | 1406017024/LD/8808561290 | RWALL MOHD SADIQ KHAN TO NAZIR TO ASHAQ KHAN | 9379 | 1406017024NRG23180720230539822 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539822 |