| 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. |
| 1406017024WL061428 | JK-06-017-024-00238000/285 | 6 | Mohd younis | 1406017024/IF/8808720700 | 11 no of compost pits at khatana mohalla 277,279,281,283,284,285,289,292,295,297,298 | 7614 | 1406017024NRG23110320230423407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017024_110323APB_FTO_359448 | 423407 |
| 1406017WL0071964 | JK-06-017-024-00238000/285 | 6 | Mohd younis | 1406017024/IF/8808720700 | 11 no of compost pits at khatana mohalla 277,279,281,283,284,285,289,292,295,297,298 | 7614 | 1406017024NRG23180720230539791 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539791 |