| 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. |
| 1406017023WL066756 | JK-06-017-023-00238400/248 | 12 | Nazneena Ajaz | 1406017023/RS/8808492351 | o Drain from Ab Rehman Chopan to onwards Chopan Mohalla at ward no 3 | 8638 | 1406017023NRG23230320230481949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017023_230323APB_FTO_386180 | 481949 |
| 1406017WL0071974 | JK-06-017-023-00238400/248 | 12 | Nazneena Ajaz | 1406017023/RS/8808492351 | o Drain from Ab Rehman Chopan to onwards Chopan Mohalla at ward no 3 | 8638 | 1406017023NRG23190720230539959 | Processed | | 28/08/2023 | JK1406017023_200723FTO_69333 | 539959 |