| 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. |
| 1406017005WL069253 | JK-06-017-005-00237806/74 | 4 | shafi khan | 1406017005/FP/8808569077 | C/O P Bund NLO Qayoom Khan Nabza and others at Chontihall at ward no 6 | 8819 | 1406017005NRG23290320230510746 | Rejected | Aadhaar Number not Mapped to Account Number | 24/05/2023 | JK1406017005_290323APB_FTO_404295 | 510746 |
| 1406017WL0071898 | JK-06-017-005-00237806/74 | 4 | shafi khan | 1406017005/FP/8808569077 | C/O P Bund NLO Qayoom Khan Nabza and others at Chontihall at ward no 6 | 8819 | 1406017005NRG23230620230539315 | Processed | | 07/08/2023 | JK1406017005_080723FTO_59331 | 539315 |