| 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. |
| 1406017WL031155 | JK-06-017-021-00243106/133 | 3 | Suhail Ah Wani | 1406017021/IC/8808550549 | 170 C/O Irrigation Ladh (chek Ladh) at Nowgam | 2575 | 1406017000NRG22040320220467846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2022 | JK1406017021_040322APB_FTO_457041 | 467846 |
| 1406017WL0034934 | JK-06-017-021-00243106/133 | 3 | Suhail Ah Wani | 1406017021/IC/8808550549 | 170 C/O Irrigation Ladh (chek Ladh) at Nowgam | 2575 | 1406017000NRG22160420220533134 | Rejected | Account closed | 14/09/2022 | JK1406017021_260622FTO_39758 | 533134 |