| 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. |
| 1406017005WL050974 | JK-06-017-005-00237807/128 | 5 | Ali Mohd Chopan | 1406017005/IC/8808569252 | C/o Irrigation Ladh from LO Gh Mohd Chopan to Masjid Shareef at ward no | 5566 | 1406017005NRG23080120230333954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017005_080123APB_FTO_299564 | 333954 |
| 1406017WL0071898 | JK-06-017-005-00237807/128 | 5 | Ali Mohd Chopan | 1406017005/IC/8808569252 | C/o Irrigation Ladh from LO Gh Mohd Chopan to Masjid Shareef at ward no | 5566 | 1406017005NRG23230620230539311 | Processed | | 07/08/2023 | JK1406017005_080723FTO_59331 | 539311 |