| 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. |
| 1406017WL064044 | JK-06-017-029-00237504/57 | 2 | Rafiq Shah | 1406017029/LD/8808573967 | 83 Add Dev. of Playfield at Kreeri | 7440 | 1406017000NRG23170320230450236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017029_190323APB_FTO_376739 | 450236 |
| 1406017WL0071571 | JK-06-017-029-00237504/57 | 2 | Rafiq Shah | 1406017029/LD/8808573967 | 83 Add Dev. of Playfield at Kreeri | 7440 | 1406017000NRG23300520230536478 | Processed | | 31/07/2023 | JK1406017029_240723FTO_74299 | 536478 |