| 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. |
| 1406017003WL060275 | JK-06-017-003-00237800/160-B | 5 | Muskan | 1406017003/RS/8808492321 | C/o Drain/Irr Ladh from Bilal Ah Sheikh to LO Mahidiji and others | 7153 | 1406017003NRG23080320230413195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017003_090323APB_FTO_356715 | 413195 |
| 1406017WL0071909 | JK-06-017-003-00237800/160-B | 5 | Muskan | 1406017003/RS/8808492321 | C/o Drain/Irr Ladh from Bilal Ah Sheikh to LO Mahidiji and others | 7153 | 1406017003NRG23240620230539367 | Processed | | 07/08/2023 | JK1406017003_200723FTO_69314 | 539367 |