| 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. |
| 1409013WL096510 | JK-15-013-009-003/585 | 1 | AQIB HUSSAIN | 1409013009/IC/8808572768 | Constt.of D/Drain NHO Mudasir Ahmed to Gh Ahmed W.No 6 | 2300 | 1409013000NRG24110120240524330 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JK1409013009_110124APB_FTO_345034 | 524330 |
| 1409013WL0162492 | JK-15-013-009-003/585 | 1 | AQIB HUSSAIN | 1409013009/IC/8808572768 | Constt.of D/Drain NHO Mudasir Ahmed to Gh Ahmed W.No 6 | 2300 | 1409013000NRG24060520241107056 | Processed | | 28/05/2024 | JK1409013009_220524FTO_22490 | 1107056 |