| 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. |
| 1406017009WL047961 | JK-06-017-009-00237903/129 | 4 | Mohd Yousf Khan | 1406017009/IF/8808581389 | C/o soak pits poshnari with job card nos.230-A,106,213,33,116,114,104,129,127,128,135,145,137,207 | 5371 | 1406017009NRG23010120230307435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017009_020123APB_FTO_286707 | 307435 |
| 1406017WL0071971 | JK-06-017-009-00237903/129 | 4 | Mohd Yousf Khan | 1406017009/IF/8808581389 | C/o soak pits poshnari with job card nos.230-A,106,213,33,116,114,104,129,127,128,135,145,137,207 | 5371 | 1406017009NRG23190720230539927 | Processed | | 07/08/2023 | JK1406017009_190723FTO_68869 | 539927 |