| 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. |
| 1406017001WL067269 | JK-06-017-001-00238300/323-D | 3 | altaf | 1406017001/RC/8808619775 | C/O FOOT PATH WITH RAWLL ALTAF KHAN AND OTHERS | 8319 | 1406017001NRG23250320230488100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017001_250323APB_FTO_390818 | 488100 |
| 1406017WL0071970 | JK-06-017-001-00238300/323-D | 3 | altaf | 1406017001/RC/8808619775 | C/O FOOT PATH WITH RAWLL ALTAF KHAN AND OTHERS | 8319 | 1406017001NRG23190720230539868 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539868 |