| 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. |
| 1406017024WL068680 | JK-06-017-024-00238000/372 | 4 | Ruqia bagum | 1406017024/LD/8808561039 | C/O RWALL FROM TARIQ KHAN MANZOOR KHAN | 9380 | 1406017024NRG23280320230503980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017024_280323APB_FTO_398677 | 503980 |
| 1406017WL0071964 | JK-06-017-024-00238000/372 | 4 | Ruqia bagum | 1406017024/LD/8808561039 | C/O RWALL FROM TARIQ KHAN MANZOOR KHAN | 9380 | 1406017024NRG23180720230539830 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539830 |