| 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. |
| 1409018WL082189 | JK-09-018-005-002/262-A | 1 | Ajay Kumar | 1409018005/LD/8808576517 | Field bunding at Rachool ward no 2 | 3718 | 1409018000NRG24261220230429844 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JK1409018005_271223APB_FTO_320625 | 429844 |
| 1409018WL0162139 | JK-09-018-005-002/262-A | 1 | Ajay Kumar | 1409018005/LD/8808576517 | Field bunding at Rachool ward no 2 | 3718 | 1409018000NRG24230420241103651 | Processed | | 28/04/2024 | JK1409018005_230424FTO_7666 | 1103651 |