| 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. |
| 1406017WL062383 | JK-06-017-015-00243500/107 | 2 | Firdoosa Akhter | 1406017015/RC/8808631471 | 144 Add. Road at Raidangi Repairment | 8136 | 1406017000NRG23140320230431214 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | JK1406017015_170323APB_FTO_371667 | 431214 |
| 1406017WL0071575 | JK-06-017-015-00243500/107 | 2 | Firdoosa Akhter | 1406017015/RC/8808631471 | 144 Add. Road at Raidangi Repairment | 8136 | 1406017000NRG23300520230536517 | Processed | | 24/08/2023 | JK1406017015_090823FTO_92828 | 536517 |