| 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. |
| 1412001036WL043201 | JK-12-001-036-001/10170 | 2 | shanaz akhther | 1412001036/RC/GIS/332889 | P PATH P WORK NLO MUKTAR MANIYAL WARD NO 2 | 15790 | 1412001036NRG24200120240239796 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | JK1412001036_250124APB_FTO_353948 | 239796 |