| 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. |
| 1406017WL052727 | JK-06-017-019-00238810/312 | 2 | Rubi Jan | 1406017019/IC/8808563398 | 427 C/O Irrigation Ladh from H O Ghulam Chan and Others | 5774 | 1406017000NRG23150120230349599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017019_150123APB_FTO_311452 | 349599 |
| 1406017WL0071578 | JK-06-017-019-00238810/312 | 2 | Rubi Jan | 1406017019/IC/8808563398 | 427 C/O Irrigation Ladh from H O Ghulam Chan and Others | 5774 | 1406017000NRG23300520230536613 | Processed | | 18/11/2023 | JK1406017019_300923FTO_176994 | 536613 |