| 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. |
| 1406017001WL070352 | JK-06-017-001-00238300/222 | 5 | Manzoor Ahmad | 1406017001/FP/8808567664 | C/O FLOOD PROCTION BUND BY PARTS WARD NO 4 | 8486 | 1406017001NRG23310320230522432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017001_310323APB_FTO_411886 | 522432 |
| 1406017WL0071970 | JK-06-017-001-00238300/222 | 5 | Manzoor Ahmad | 1406017001/FP/8808567664 | C/O FLOOD PROCTION BUND BY PARTS WARD NO 4 | 8486 | 1406017001NRG23190720230539915 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539915 |