| 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. |
| 1406017024WL070488 | JK-06-017-024-00238000/285 | 6 | Mohd younis | 1406017024/IF/8808720695 | 09 no of soak pits at khatan mohalla 277,279,281,284,285,289,292,297,298. | 9271 | 1406017024NRG23310320230524084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017024_310323APB_FTO_412645 | 524084 |
| 1406017WL0071964 | JK-06-017-024-00238000/285 | 6 | Mohd younis | 1406017024/IF/8808720695 | 09 no of soak pits at khatan mohalla 277,279,281,284,285,289,292,297,298. | 9271 | 1406017024NRG23180720230539819 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539819 |