| 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. |
| 1406017027WL058263 | JK-06-017-027-00237500/305 | 1 | shabir ahmad | 1406017027/IF/8808725037 | 3 no compost pits for job card no 82,305,41 | 7018 | 1406017027NRG23020320230393937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017027_020323APB_FTO_347896 | 393937 |
| 1406017WL0072029 | JK-06-017-027-00237500/305 | 1 | shabir ahmad | 1406017027/IF/8808725037 | 3 no compost pits for job card no 82,305,41 | 7018 | 1406017027NRG23270720230540169 | Processed | | 19/04/2024 | JK1406017027_290224FTO_378258 | 540169 |