| 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. |
| 1406017017WL070745 | JK-06-017-017-00237507/101-A | 3 | mukthar ahmad | 1406017017/RS/8808492227 | C/o Drain Nisar Khan ,Qayoom Khan and others | 9366 | 1406017017NRG23310320230527386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017017_310323APB_FTO_414317 | 527386 |
| 1406017WL0071969 | JK-06-017-017-00237507/101-A | 3 | mukthar ahmad | 1406017017/RS/8808492227 | C/o Drain Nisar Khan ,Qayoom Khan and others | 9366 | 1406017017NRG23190720230539850 | Yet to be process | | | | 539850 |