| 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. |
| 1406017024WL063439 | JK-06-017-024-00238000/183-A | 2 | SAWA BAGUM | 1406017024/IF/8808718787 | 03 no of Compost pits at chaklipora ,191B,148A,183A | 8071 | 1406017024NRG23160320230443603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017024_160323APB_FTO_368789 | 443603 |
| 1406017WL0071964 | JK-06-017-024-00238000/183-A | 2 | SAWA BAGUM | 1406017024/IF/8808718787 | 03 no of Compost pits at chaklipora ,191B,148A,183A | 8071 | 1406017024NRG23180720230539797 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539797 |