| 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. |
| 1406017WL055070 | JK-06-017-007-00238600/140 | 1 | Mohd Ibrahim Wani | 1406017007/IF/8808722081 | C/o 5 no compost pita at sheirgund job card no 113,119,140,143,153 | 6610 | 1406017000NRG23100220230366467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017007_100223APB_FTO_335568 | 366467 |
| 1406017WL0071579 | JK-06-017-007-00238600/140 | 1 | Mohd Ibrahim Wani | 1406017007/IF/8808722081 | C/o 5 no compost pita at sheirgund job card no 113,119,140,143,153 | 6610 | 1406017000NRG23300520230536615 | Processed | | 15/07/2023 | JK1406017007_090723FTO_59374 | 536615 |