| 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. |
| 1419001WL001540 | JK-19-001-041-001/432 | 1 | Zameer Ahamd Chowhan | 1419001041/WC/8808534839 | c/o check dam on nallah cheshbinar near h/o shamsudin and others | 1005 | 1419001000NRG24210820230006557 | Rejected | Aadhaar Number not Mapped to Account Number | 20/12/2023 | JK1419001041_210823APB_FTO_108708 | 6557 |
| 1419001WL0006752 | JK-19-001-041-001/432 | 1 | Zameer Ahamd Chowhan | 1419001041/WC/8808534839 | c/o check dam on nallah cheshbinar near h/o shamsudin and others | 1005 | 1419001000NRG24030120240040234 | Processed | | 12/03/2024 | JK1419001041_030124FTO_336180 | 40234 |