| 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. |
| 1422001WL003998 | JK-22-001-019-002/104 | 1 | Tariq Ah.sheikh | 1422001019/IC/GIS/99337 | imp. Of irrgation yen from L/o Wali Mohd Hajam to L/o Mohd Ramzan thoker at Gadapora at kach a | 5281 | 1422001000NRG23060820220054833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001019_070822APB_FTO_71708 | 54833 |
| 1422001WL0011976 | JK-22-001-019-002/104 | 1 | Tariq Ah.sheikh | 1422001019/IC/GIS/99337 | imp. Of irrgation yen from L/o Wali Mohd Hajam to L/o Mohd Ramzan thoker at Gadapora at kach a | 5281 | 1422001000NRG23101220220136190 | Processed | | 30/01/2024 | JK1422001019_211123FTO_257162 | 136190 |