| 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. |
| 1406017WL010030 | JK-06-017-006-00238500/23 | 1 | Ab Gani Teeli | 1406017006/LD/8808536268 | Fencing near grave yard mochi mohllah | 1165 | 1406017000NRG22280820210162415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2021 | JK1406017006_280821APB_FTO_138250 | 162415 |
| 1406017WL015530 | JK-06-017-006-00238500/23 | 1 | Ab Gani Teeli | 1406017006/LD/8808536268 | Fencing near grave yard mochi mohllah | 1165 | 1406017000NRG22061020210246750 | Rejected | A/c Blocked or Frozen | 08/07/2022 | JK1406017006_270622FTO_41084 | 246750 |
| 1406017WL0035245 | JK-06-017-006-00238500/23 | 1 | Ab Gani Teeli | 1406017006/LD/8808536268 | Fencing near grave yard mochi mohllah | 1165 | 1406017000NRG22130220230534588 | Yet to be process | | | | 534588 |