| 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. |
| 1419003WL005367 | JK-19-003-026-001/411 | 1 | MUMTAZ AHMAD | 1419003026/RC/8808646953 | C/o Inner Links at Diff Spots at w 01,02,03,04 at Sadunara B | 1692 | 1419003000NRG24261120230029281 | Rejected | Aadhaar Number not Mapped to Account Number | 20/02/2024 | JK1419003026_261123APB_FTO_263567 | 29281 |
| 1419003WL0008343 | JK-19-003-026-001/411 | 1 | MUMTAZ AHMAD | 1419003026/RC/8808646953 | C/o Inner Links at Diff Spots at w 01,02,03,04 at Sadunara B | 1692 | 1419003000NRG24040320240057220 | Processed | | 27/04/2024 | JK1419003026_280324FTO_411524 | 57220 |