| 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. |
| 1406017WL049025 | JK-06-017-031-00239100/52 | 7 | Sheema Manzoor | 1406017031/IC/8808564161 | 124 irrigation ladh at khan kar ladh at sheikhgund | 4775 | 1406017000NRG23040120230315827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017031_040123APB_FTO_290676 | 315827 |
| 1406017WL0071569 | JK-06-017-031-00239100/52 | 7 | Sheema Manzoor | 1406017031/IC/8808564161 | 124 irrigation ladh at khan kar ladh at sheikhgund | 4775 | 1406017000NRG23300520230536468 | Rejected | No Such Account | 20/12/2023 | JK1406017031_031023FTO_182670 | 536468 |
| 1406017WL0072155 | JK-06-017-031-00239100/52 | 7 | Sheema Manzoor | 1406017031/IC/8808564161 | 124 irrigation ladh at khan kar ladh at sheikhgund | 4775 | 1406017000NRG23010120240540590 | Rejected | Account closed | 03/06/2024 | JK1406017031_210524FTO_21433 | 540590 |