| 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. |
| 3708004WL011357 | JK-08-004-001-002/23 | 3 | PUNCHOK TUNDUP. | 3708004001/IC/8808536035 | Rep of Khul at Haniskote | 1733 | 3708004000NRG23140320230088513 | Rejected | Aadhaar Number not Mapped to Account Number | 24/05/2023 | LD3708004001_150323APB_FTO_15987 | 88513 |
| 3708004WL0011934 | JK-08-004-001-002/23 | 3 | PUNCHOK TUNDUP. | 3708004001/IC/8808536035 | Rep of Khul at Haniskote | 1733 | 3708004000NRG23310720230098793 | Processed | | 31/08/2023 | LD3708004001_210823FTO_2207 | 98793 |