| 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. |
| 1410010WL017942 | JK-10-010-021-001/34 | 1 | Shero | 1410010021/LD/GIS/149981 | Const of L/Dev and P/Work at wno6 | 2794 | 1410010000NRG23030120230066141 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1410010021_170123APB_FTO_313319 | 66141 |
| 1410010WL0027319 | JK-10-010-021-001/34 | 1 | Shero | 1410010021/LD/GIS/149981 | Const of L/Dev and P/Work at wno6 | 2794 | 1410010000NRG23250720230127813 | Yet to be process | | | | 127813 |