| 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. |
| 1406017003WL043675 | JK-06-017-003-00237800/205 | 1 | shareef khan | 1406017003/IC/8808561888 | C/o Irr. Ladh Seer Mohalla | 4714 | 1406017003NRG23231220220266947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017003_231222APB_FTO_263108 | 266947 |
| 1406017WL0071909 | JK-06-017-003-00237800/205 | 1 | shareef khan | 1406017003/IC/8808561888 | C/o Irr. Ladh Seer Mohalla | 4714 | 1406017003NRG23240620230539371 | Processed | | 07/08/2023 | JK1406017003_200723FTO_69314 | 539371 |