| 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. |
| 1406017WL046587 | JK-06-017-019-00238811/367 | 1 | Javeeda Akther | 1406017019/IF/8808609442 | C/O 12 No. COmpost Pits for J.Card No.s 100,261,334,35,351,352,362,363,366,367,369,93. | 5082 | 1406017000NRG23291220220294293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017019_311222APB_FTO_281656 | 294293 |
| 1406017WL0071578 | JK-06-017-019-00238811/367 | 1 | Javeeda Akther | 1406017019/IF/8808609442 | C/O 12 No. COmpost Pits for J.Card No.s 100,261,334,35,351,352,362,363,366,367,369,93. | 5082 | 1406017000NRG23300520230536611 | Processed | | 18/11/2023 | JK1406017019_300923FTO_176994 | 536611 |