| 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. |
| 1406017WL047064 | JK-06-017-033-001/213 | 2 | Nusrath Maqdoomi | 1406017033/FP/8808567567 | 349 C/O Crate Bund NLO Mohd Afzal Khan to L O Gh nabi Mir | 5116 | 1406017000NRG23301220220298516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017033_301222APB_FTO_280910 | 298516 |
| 1406017WL0071577 | JK-06-017-033-001/213 | 2 | Nusrath Maqdoomi | 1406017033/FP/8808567567 | 349 C/O Crate Bund NLO Mohd Afzal Khan to L O Gh nabi Mir | 5116 | 1406017000NRG23300520230536597 | Processed | | 13/08/2023 | JK1406017033_070823FTO_91281 | 536597 |