| 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. |
| 1405005WL005212 | JK-05-005-030-001/134 | 1 | AB RASHID KHARI | 1405005030/RC/8808618269 | C/O ROAD FROM HAKEDAJI BRIDGE TO FRASPATHRI | 2997 | 1405005000NRG23160220230061420 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1405005030_160223APB_FTO_338122 | 61420 |
| 1405005WL0007733 | JK-05-005-030-001/134 | 1 | AB RASHID KHARI | 1405005030/RC/8808618269 | C/O ROAD FROM HAKEDAJI BRIDGE TO FRASPATHRI | 2997 | 1405005000NRG23100620230095554 | Processed | | 15/06/2023 | JK1405005030_100623FTO_25536 | 95554 |