| 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. |
| 1406015018WL013024 | JK-06-015-018-00244400/37 | 4 | BILKISA JAN | 1406015018/IF/8808569880 | Soak pit nho Ab Gafar Malik j.c.37 | 3153 | 1406015018NRG23210920220092773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1406015018_210922APB_FTO_119755 | 92773 |
| 1406015WL0071582 | JK-06-015-018-00244400/37 | 4 | BILKISA JAN | 1406015018/IF/8808569880 | Soak pit nho Ab Gafar Malik j.c.37 | 3153 | 1406015018NRG23300520230536640 | Processed | | 15/06/2023 | JK1406015018_300523FTO_19860 | 536640 |