| 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. |
| 1406015018WL054457 | JK-06-015-018-00244400/270 | 3 | SUMMY | 1406015018/IF/8808609508 | SOAK PIT NHO RAJA BEGUM J.C.270 | 15800 | 1406015018NRG23290120230363517 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1406015018_290123APB_FTO_328387 | 363517 |
| 1406015WL0071582 | JK-06-015-018-00244400/270 | 3 | SUMMY | 1406015018/IF/8808609508 | SOAK PIT NHO RAJA BEGUM J.C.270 | 15800 | 1406015018NRG23300520230536644 | Processed | | 15/06/2023 | JK1406015018_300523FTO_19860 | 536644 |