| 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. |
| 1406017008WL050749 | JK-06-017-008-00237900/206 | 1 | Nisar Ahmed wani | 1406017008/FP/8808566051 | C/o P Bund at Gratchouth NLO Ghulam Mohd and others | 5438 | 1406017008NRG23070120230331915 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1406017008_080123APB_FTO_299045 | 331915 |