| 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. |
| 1406017009WL052281 | JK-06-017-009-00237903/102-A | 2 | Hanifa Banoo | 1406017009/LD/8808559548 | C/o Masjid Ghat at Herposhnari ward no 3 | 5895 | 1406017009NRG23120120230345983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017009_120123APB_FTO_307614 | 345983 |
| 1406017WL0071971 | JK-06-017-009-00237903/102-A | 2 | Hanifa Banoo | 1406017009/LD/8808559548 | C/o Masjid Ghat at Herposhnari ward no 3 | 5895 | 1406017009NRG23190720230539925 | Processed | | 07/08/2023 | JK1406017009_190723FTO_68869 | 539925 |