| 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. |
| 1406017002WL061861 | JK-06-017-002-00238200/281 | 3 | suliman | 1406017002/FP/8808568756 | C/o P Bund NLO Mohd Abdullah Mir,Nisar Mir & others Watkash | 7964 | 1406017002NRG23130320230426479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017002_140323APB_FTO_362713 | 426479 |
| 1406017WL0071947 | JK-06-017-002-00238200/281 | 3 | suliman | 1406017002/FP/8808568756 | C/o P Bund NLO Mohd Abdullah Mir,Nisar Mir & others Watkash | 7964 | 1406017002NRG23030720230539676 | Processed | | 24/08/2023 | JK1406017002_050823FTO_89349 | 539676 |