| 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. |
| 1406017002WL047993 | JK-06-017-002-00238202/152 | 2 | Nazira Banoo | 1406017002/RC/8808615478 | C/o Link Road Masjid Shareef Gangnarian | 5180 | 1406017002NRG23010120230307689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017002_020123APB_FTO_287143 | 307689 |
| 1406017WL0071947 | JK-06-017-002-00238202/152 | 2 | Nazira Banoo | 1406017002/RC/8808615478 | C/o Link Road Masjid Shareef Gangnarian | 5180 | 1406017002NRG23030720230539675 | Processed | | 24/08/2023 | JK1406017002_050823FTO_89349 | 539675 |