| 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. |
| 1409010WL149695 | JK-09-010-024-001/129-A | 1 | SHABIR AHMED | 1409010024/LD/GIS/215584 | L/levelling at U/Phagumarh | 27185 | 1409010000NRG23290320230774391 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | JK1409010024_110423APB_FTO_10501 | 774391 |
| 1409010WL0158290 | JK-09-010-024-001/129-A | 1 | SHABIR AHMED | 1409010024/LD/GIS/215584 | L/levelling at U/Phagumarh | 27185 | 1409010000NRG23190720230873121 | Processed | | 11/08/2023 | JK1409010024_040823FTO_88020 | 873121 |