| 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. |
| 1419001WL001141 | JK-19-001-041-001/432 | 1 | Zameer Ahamd Chowhan | 1419001041/WC/8808534839 | c/o check dam on nallah cheshbinar near h/o shamsudin and others | 1004 | 1419001000NRG24050820230004489 | Rejected | Aadhaar Number not Mapped to Account Number | 22/08/2023 | JK1419001041_070823APB_FTO_90672 | 4489 |
| 1419001WL0001674 | JK-19-001-041-001/432 | 1 | Zameer Ahamd Chowhan | 1419001041/WC/8808534839 | c/o check dam on nallah cheshbinar near h/o shamsudin and others | 1004 | 1419001000NRG24260820230007351 | Processed | | 09/09/2023 | JK1419001041_310823FTO_125093 | 7351 |