| 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. |
| 1419001WL007832 | JK-19-001-058-001/2 | 2 | Waheeda begum | 1419001058/FP/8808574401 | c/o crate bund at diff sppots at garoora B | 5810 | 1419001000NRG24140220240052142 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | JK1419001058_140224APB_FTO_367273 | 52142 |
| 1419001WL0009489 | JK-19-001-058-001/2 | 2 | Waheeda begum | 1419001058/FP/8808574401 | c/o crate bund at diff sppots at garoora B | 5810 | 1419001000NRG24090520240070978 | Processed | | 14/05/2024 | JK1419001058_090524FTO_13159 | 70978 |