| 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. |
| 1409020WL156482 | JK-09-020-010-002/439 | 1 | SAMMY BEGUM | 1409020010/AV/8808516169 | Constt. of 6 Nos.of Cowshed NLO Khatoon,Hajra,HashimDin,Rasheed,Sami &Mehrab Din at Halil / Naki. | 35253 | 1409020000NRG23040420230845414 | Rejected | Aadhaar Number not Mapped to Account Number | 24/05/2023 | JK1409020010_040423APB_FTO_5803 | 845414 |
| 1409020WL0157845 | JK-09-020-010-002/439 | 1 | SAMMY BEGUM | 1409020010/AV/8808516169 | Constt. of 6 Nos.of Cowshed NLO Khatoon,Hajra,HashimDin,Rasheed,Sami &Mehrab Din at Halil / Naki. | 35253 | 1409020000NRG23310520230867468 | Processed | | 29/06/2023 | JK1409020010_310523FTO_20100 | 867468 |