| 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. |
| 1406017WL069990 | JK-06-017-020-00238812/15 | 1 | Gh Qadir Wagay | 1406017020/IC/8808563499 | 53-const of irrigation ladh drain fayaz ah khan to bashir ah khan | 8858 | 1406017000NRG23300320230518603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017020_300323APB_FTO_409880 | 518603 |
| 1406017WL0071566 | JK-06-017-020-00238812/15 | 1 | Gh Qadir Wagay | 1406017020/IC/8808563499 | 53-const of irrigation ladh drain fayaz ah khan to bashir ah khan | 8858 | 1406017000NRG23300520230536458 | Processed | | 25/08/2023 | JK1406017020_210623FTO_37020 | 536458 |