| 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. |
| 1406017001WL064093 | JK-06-017-001-00238300/102-A | 2 | WAJIDA | 1406017001/RC/8808619753 | C/O LINK ROAD NEAR H/O FARID KHAN TO GULL KHAN | 7819 | 1406017001NRG23170320230450782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017001_180323APB_FTO_373816 | 450782 |
| 1406017WL0071970 | JK-06-017-001-00238300/102-A | 2 | WAJIDA | 1406017001/RC/8808619753 | C/O LINK ROAD NEAR H/O FARID KHAN TO GULL KHAN | 7819 | 1406017001NRG23190720230539872 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539872 |