| 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. |
| 1406017WL043536 | JK-06-017-015-00243301/188 | 1 | Masroora Jan | 1406017015/LD/8808566903 | Construction of Filling/Levelling at Graveyard Greece Mohalla Pushroo Add. | 4474 | 1406017000NRG23231220220265943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017015_231222APB_FTO_262157 | 265943 |
| 1406017WL0071575 | JK-06-017-015-00243301/188 | 1 | Masroora Jan | 1406017015/LD/8808566903 | Construction of Filling/Levelling at Graveyard Greece Mohalla Pushroo Add. | 4474 | 1406017000NRG23300520230536513 | Processed | | 24/08/2023 | JK1406017015_090823FTO_92828 | 536513 |