| 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. |
| 1406017002WL026580 | JK-06-017-002-00238202/152 | 2 | Nazira Banoo | 1406017002/IF/8808636249 | 1 no compost pit for job card no 152 | 2735 | 1406017002NRG23071120220139968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1406017002_081122APB_FTO_178340 | 139968 |
| 1406017WL0071947 | JK-06-017-002-00238202/152 | 2 | Nazira Banoo | 1406017002/IF/8808636249 | 1 no compost pit for job card no 152 | 2735 | 1406017002NRG23030720230539668 | Processed | | 24/08/2023 | JK1406017002_050823FTO_89349 | 539668 |