| 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. |
| 1420004WL010805 | JK-20-004-024-001/360 | 2 | ZAHIDA BANO | 1420004024/LD/GIS/169196 | Construction of lining wall near H/o Ab raham rather via H/o farooq ahmad rather to onwards hayan | 15584 | 1420004000NRG23220320230104866 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | JK1420004024_220323APB_FTO_384060 | 104866 |
| 1420004WL0011969 | JK-20-004-024-001/360 | 2 | ZAHIDA BANO | 1420004024/LD/GIS/169196 | Construction of lining wall near H/o Ab raham rather via H/o farooq ahmad rather to onwards hayan | 15584 | 1420004000NRG23240720230118832 | Processed | | 31/07/2023 | JK1420004024_240723FTO_74664 | 118832 |