| 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. |
| 1406017WL068948 | JK-06-017-010-00238800/778 | 3 | Shahida | 1406017010/LD/8808568144 | 40-C/O P BUND NEAR L O MAJEED KHAN TO YOUSEF KHAN AT HUDAMA | 9033 | 1406017000NRG23280320230507423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017010_290323APB_FTO_404179 | 507423 |
| 1406017WL0071748 | JK-06-017-010-00238800/778 | 3 | Shahida | 1406017010/LD/8808568144 | 40-C/O P BUND NEAR L O MAJEED KHAN TO YOUSEF KHAN AT HUDAMA | 9033 | 1406017000NRG23310520230538485 | Rejected | Account closed | 20/12/2023 | JK1406017010_250923FTO_168523 | 538485 |
| 1406017WL0072157 | JK-06-017-010-00238800/778 | 3 | Shahida | 1406017010/LD/8808568144 | 40-C/O P BUND NEAR L O MAJEED KHAN TO YOUSEF KHAN AT HUDAMA | 9033 | 1406017000NRG23010120240540601 | Processed | | 24/05/2024 | JK1406017010_210524FTO_21420 | 540601 |