| 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. |
| 1409019WL130016 | JK-09-019-008-001/514 | 1 | Abdul Gani | 1409019008/LD/8808580331 | Constt. Of L.Dev/L.Prott at Magswan,Zaminkel Gujarkothan | 2444 | 1409019000NRG24240220240779745 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | JK1409019008_280224APB_FTO_376995 | 779745 |
| 1409019WL0162724 | JK-09-019-008-001/514 | 1 | Abdul Gani | 1409019008/LD/8808580331 | Constt. Of L.Dev/L.Prott at Magswan,Zaminkel Gujarkothan | 2444 | 1409019000NRG24160520241109032 | Yet to be process | | | | 1109032 |