| 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. |
| 1406017WL060960 | JK-06-017-015-00243500/107 | 2 | Firdoosa Akhter | 1406017015/RC/8808631471 | 144 Add. Road at Raidangi Repairment | 7534 | 1406017000NRG23100320230419442 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1406017015_100323APB_FTO_358168 | 419442 |
| 1406017WL0071575 | JK-06-017-015-00243500/107 | 2 | Firdoosa Akhter | 1406017015/RC/8808631471 | 144 Add. Road at Raidangi Repairment | 7534 | 1406017000NRG23300520230536512 | Processed | | 24/08/2023 | JK1406017015_090823FTO_92828 | 536512 |