| 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. |
| 1409011022WL129929 | JK-09-011-022-001/670 | 2 | HAJRA BEGUM | 1409011022/WH/56018 | Constt. of Amrit Sarover at Gratnar/Doban | 19430 | 1409011022NRG24240220240778793 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | JK1409011022_260224APB_FTO_374133 | 778793 |
| 1409011WL0163260 | JK-09-011-022-001/670 | 2 | HAJRA BEGUM | 1409011022/WH/56018 | Constt. of Amrit Sarover at Gratnar/Doban | 19430 | 1409011022NRG24070620241114729 | Yet to be process | | | | 1114729 |