| 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. |
| 1406017001WL054607 | JK-06-017-001-00238300/190 | 1 | Ab. Rehman Magray | 1406017001/LD/8808563398 | C/O RWALL/LAND LEVELLING NLO SHAFI KHAN TO LO MANZOOR AH & OTHERS | 6486 | 1406017001NRG23300120230364544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017001_310123APB_FTO_330005 | 364544 |
| 1406017WL0071970 | JK-06-017-001-00238300/190 | 1 | Ab. Rehman Magray | 1406017001/LD/8808563398 | C/O RWALL/LAND LEVELLING NLO SHAFI KHAN TO LO MANZOOR AH & OTHERS | 6486 | 1406017001NRG23190720230539856 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539856 |