| 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. |
| 3708001WL009893 | JK-08-001-009-001/438 | 1 | Fiza | 3708001009/RC/GIS/93609 | construction of F/path at Freth A akchamal | 4198 | 3708001000NRG23241220220057950 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | LD3708001009_010123APB_FTO_10637 | 57950 |
| 3708001WL0011954 | JK-08-001-009-001/438 | 1 | Fiza | 3708001009/RC/GIS/93609 | construction of F/path at Freth A akchamal | 4198 | 3708001000NRG23010820230098946 | Processed | | 07/10/2023 | LD3708001009_270923FTO_4196 | 98946 |