| 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. |
| 1406017001WL064460 | JK-06-017-001-00238300/440-A | 8 | Ruksana | 1406017001/IC/8808564500 | C/O IRRIGATIONLADH BASHIR KHAN TO GH ALI KHAN | 7771 | 1406017001NRG23180320230455158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017001_190323APB_FTO_375807 | 455158 |
| 1406017WL0071970 | JK-06-017-001-00238300/440-A | 8 | Ruksana | 1406017001/IC/8808564500 | C/O IRRIGATIONLADH BASHIR KHAN TO GH ALI KHAN | 7771 | 1406017001NRG23190720230539882 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539882 |