| 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. |
| 1410002031WL021365 | JK-10-002-031-001/234 | 1 | Kaka | 1410002031/LD/GIS/170037 | Const of P Work and Land Levelling at W no. 5 | 11224 | 1410002031NRG23220220230083263 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1410002031_230223APB_FTO_341961 | 83263 |
| 1410002WL0027257 | JK-10-002-031-001/234 | 1 | Kaka | 1410002031/LD/GIS/170037 | Const of P Work and Land Levelling at W no. 5 | 11224 | 1410002031NRG23190720230127590 | Processed | | 29/07/2023 | JK1410002031_190723FTO_68721 | 127590 |