| 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. |
| 1409020016WL102165 | JK-09-020-016-001/192 | 2 | SUDESHA DEVI | 1409020016/AV/GIS/272989 | COWSHED 03 NOS DHANDAL NAKI W NO 02 NHO Mohd. Shafi, Liyaqat Ali, Mir Ali W NO 1 | 20816 | 1409020016NRG24180120240562252 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JK1409020016_220124APB_FTO_352036 | 562252 |
| 1409020WL0162741 | JK-09-020-016-001/192 | 2 | SUDESHA DEVI | 1409020016/AV/GIS/272989 | COWSHED 03 NOS DHANDAL NAKI W NO 02 NHO Mohd. Shafi, Liyaqat Ali, Mir Ali W NO 1 | 20816 | 1409020016NRG24170520241109242 | Processed | | 01/06/2024 | JK1409020016_260524FTO_25055 | 1109242 |