| 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. |
| 1406017WL014670 | JK-06-017-022-00243112/72 | 2 | shoby | 1406017022/IF/8808587501 | C/O 10. No. Compost Pits for J.Card no.s 53,46,185,138,136,187,289,227,232,243. | 848 | 1406017000NRG23250920220097974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1406017022_250922APB_FTO_125944 | 97974 |
| 1406017WL0071572 | JK-06-017-022-00243112/72 | 2 | shoby | 1406017022/IF/8808587501 | C/O 10. No. Compost Pits for J.Card no.s 53,46,185,138,136,187,289,227,232,243. | 848 | 1406017000NRG23300520230536480 | Processed | | 17/07/2023 | JK1406017022_110723FTO_61850 | 536480 |