| 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. |
| 1406017WL033880 | JK-06-017-021-00243106/133 | 3 | Suhail Ah Wani | 1406017021/LD/8808554506 | Add. C/O Bund Military Road Chan Mohalla Irrigation kill Nowgam A | 3300 | 1406017000NRG22240320220516104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2022 | JK1406017021_250322APB_FTO_510862 | 516104 |
| 1406017WL0034934 | JK-06-017-021-00243106/133 | 3 | Suhail Ah Wani | 1406017021/LD/8808554506 | Add. C/O Bund Military Road Chan Mohalla Irrigation kill Nowgam A | 3300 | 1406017000NRG22160420220533135 | Rejected | Account closed | 14/09/2022 | JK1406017021_260622FTO_39758 | 533135 |