| 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. |
| 1406017001WL069695 | JK-06-017-001-00238300/164-D | 3 | GULZAR GANIE | 1406017001/IC/8808564327 | C/O IRRIGATION LADH SALAM BHAT AND OTHERS | 8970 | 1406017001NRG23300320230515480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017001_300323APB_FTO_409743 | 515480 |
| 1406017WL0071970 | JK-06-017-001-00238300/164-D | 3 | GULZAR GANIE | 1406017001/IC/8808564327 | C/O IRRIGATION LADH SALAM BHAT AND OTHERS | 8970 | 1406017001NRG23190720230539913 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539913 |