| 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. |
| 1406017001WL069562 | JK-06-017-001-00238300/228 | 3 | Ruby | 1406017001/LD/8808564014 | C/O RWALL/LAND LEVELLING NEAR MASJID SHAREEF CHOWGAM | 8774 | 1406017001NRG23300320230514028 | Rejected | Aadhaar Number not Mapped to Account Number | 24/05/2023 | JK1406017001_300323APB_FTO_406505 | 514028 |
| 1406017WL0071970 | JK-06-017-001-00238300/228 | 3 | Ruby | 1406017001/LD/8808564014 | C/O RWALL/LAND LEVELLING NEAR MASJID SHAREEF CHOWGAM | 8774 | 1406017001NRG23190720230539917 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539917 |