| 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. |
| 1412003WL056218 | JK-12-003-010-001/10802-A | 1 | Mohd Saleem | 1412003010/RC/GIS/300902 | Constt. Of B/path P/work NLO Ali Mohd Meamber. | 5599 | 1412003000NRG24100320240347968 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | JK1412003010_100324APB_FTO_391006 | 347968 |
| 1412003WL0068320 | JK-12-003-010-001/10802-A | 1 | Mohd Saleem | 1412003010/RC/GIS/300902 | Constt. Of B/path P/work NLO Ali Mohd Meamber. | 5599 | 1412003000NRG24270520240486137 | Yet to be process | | | | 486137 |