| 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. |
| 1406017017WL059015 | JK-06-017-017-00237507/391-A | 2 | Afroza | 1406017017/LD/8808559017 | R/Wall on Nalla Aarpat near Manzkhah | 7051 | 1406017017NRG23040320230401172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017017_060323APB_FTO_352394 | 401172 |
| 1406017WL0071969 | JK-06-017-017-00237507/391-A | 2 | Afroza | 1406017017/LD/8808559017 | R/Wall on Nalla Aarpat near Manzkhah | 7051 | 1406017017NRG23190720230539840 | Yet to be process | | | | 539840 |