| 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. |
| 1406017004WL063074 | JK-06-017-004-00237804/12 | 4 | Shabir Ahmad | 1406017004/FP/8808567641 | C/o P Bund Zulaikha to Mohd Shafi and others | 7843 | 1406017004NRG23150320230438767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017004_160323APB_FTO_367817 | 438767 |
| 1406017WL0071905 | JK-06-017-004-00237804/12 | 4 | Shabir Ahmad | 1406017004/FP/8808567641 | C/o P Bund Zulaikha to Mohd Shafi and others | 7843 | 1406017004NRG23240620230539335 | Processed | | 29/07/2023 | JK1406017004_230723FTO_73496 | 539335 |