| 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. |
| 1406017WL014834 | JK-06-017-016-00243401/1 | 2 | fayaz khandy | 1406017016/IF/8808580961 | C/O COmpost Pit NHO Fayaz Ahmad Khanday | 792 | 1406017000NRG23250920220098483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1406017016_250922APB_FTO_126602 | 98483 |
| 1406017WL0071574 | JK-06-017-016-00243401/1 | 2 | fayaz khandy | 1406017016/IF/8808580961 | C/O COmpost Pit NHO Fayaz Ahmad Khanday | 792 | 1406017000NRG23300520230536502 | Processed | | 18/11/2023 | JK1406017016_240923FTO_165015 | 536502 |