| 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. |
| 1406017001WL070079 | JK-06-017-001-00238300/437 | 1 | Liyakat khan | 1406017001/RS/8808494738 | C/O DRAIN FHO FAROOQ KHAN UPTO H/O LATEEF KHAN AND OTHERS AT PANADI BONSONGLUN W.5 | 8383 | 1406017001NRG23300320230519664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017001_310323APB_FTO_411886 | 519664 |
| 1406017WL0071970 | JK-06-017-001-00238300/437 | 1 | Liyakat khan | 1406017001/RS/8808494738 | C/O DRAIN FHO FAROOQ KHAN UPTO H/O LATEEF KHAN AND OTHERS AT PANADI BONSONGLUN W.5 | 8383 | 1406017001NRG23190720230539897 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539897 |