| 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. |
| 1406017027WL046412 | JK-06-017-027-00237500/429 | 2 | AB MAJEED KHAN | 1406017027/LD/8808558737 | R/Wall NLO Mohd Ashraf Khan and others at Sonach | 5061 | 1406017027NRG23291220220292707 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1406017027_301222APB_FTO_279952 | 292707 |
| 1406017WL0071361 | JK-06-017-027-00237500/429 | 2 | AB MAJEED KHAN | 1406017027/LD/8808558737 | R/Wall NLO Mohd Ashraf Khan and others at Sonach | 5061 | 1406017027NRG23270420230534689 | Processed | | 31/05/2023 | JK1406017027_220523FTO_17988 | 534689 |