| 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. |
| 1406017WL065411 | JK-06-017-020-00238812/215 | 1 | Gh Qadir Wani | 1406017020/IC/8808565142 | 54 C/O Irrigation Ladh Drain NHO of Gh Hassan Khanday to Ismail Sheikh and Others | 8106 | 1406017000NRG23200320230465647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017020_210323APB_FTO_381752 | 465647 |
| 1406017WL0071566 | JK-06-017-020-00238812/215 | 1 | Gh Qadir Wani | 1406017020/IC/8808565142 | 54 C/O Irrigation Ladh Drain NHO of Gh Hassan Khanday to Ismail Sheikh and Others | 8106 | 1406017000NRG23300520230536453 | Processed | | 25/08/2023 | JK1406017020_210623FTO_37020 | 536453 |