| 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. |
| 1406017WL061597 | JK-06-017-022-00243108/6 | 2 | Muzafar Ahmad Batoo | 1406017022/IC/8808563798 | 188 C/O Irrigation Ladh from Kandroo X ing to Flume | 6740 | 1406017000NRG23120320230424563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017022_120323APB_FTO_360192 | 424563 |
| 1406017WL0071572 | JK-06-017-022-00243108/6 | 2 | Muzafar Ahmad Batoo | 1406017022/IC/8808563798 | 188 C/O Irrigation Ladh from Kandroo X ing to Flume | 6740 | 1406017000NRG23300520230536490 | Processed | | 17/07/2023 | JK1406017022_110723FTO_61850 | 536490 |