| 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. |
| 1406017WL061013 | JK-06-017-012-00237200/28 | 6 | Mehrajudin Wani | 1406017012/IF/8808598232 | 10 no compost pits at khul choor with job cards,20,42,28,61,82,159,144,277,15,18 | 7585 | 1406017000NRG23100320230419861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017012_100323APB_FTO_358119 | 419861 |
| 1406017WL0071567 | JK-06-017-012-00237200/28 | 6 | Mehrajudin Wani | 1406017012/IF/8808598232 | 10 no compost pits at khul choor with job cards,20,42,28,61,82,159,144,277,15,18 | 7585 | 1406017000NRG23300520230536462 | Processed | | 18/11/2023 | JK1406017012_220923FTO_160713 | 536462 |