| 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. |
| 1409011022WL064331 | JK-09-011-022-001/670 | 2 | HAJRA BEGUM | 1409011022/WH/56018 | Constt. of Amrit Sarover at Gratnar/Doban | 7850 | 1409011022NRG24071220230297602 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JK1409011022_081223APB_FTO_284091 | 297602 |