| 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. |
| 1406017004WL062448 | JK-06-017-004-00237804/230 | 1 | Mohd Yousuf Gojar | 1406017004/FP/8808570809 | FP Bund different sports at Nallaha Freswun BD | 7425 | 1406017004NRG23140320230432009 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | JK1406017004_150323APB_FTO_363910 | 432009 |
| 1406017WL0071905 | JK-06-017-004-00237804/230 | 1 | Mohd Yousuf Gojar | 1406017004/FP/8808570809 | FP Bund different sports at Nallaha Freswun BD | 7425 | 1406017004NRG23240620230539334 | Processed | | 29/07/2023 | JK1406017004_230723FTO_73496 | 539334 |