| 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. |
| 3708007WL009820 | JK-08-007-007-001/50 | 2 | KHATIJA BANOO | 3708007007/AV/GIS/106354 | Constt of platform for grave yard yougma Parkachik phase 1 | 2466 | 3708007000NRG23211220220055816 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | LD3708007007_231222APB_FTO_10341 | 55816 |
| 3708007WL0011942 | JK-08-007-007-001/50 | 2 | KHATIJA BANOO | 3708007007/AV/GIS/106354 | Constt of platform for grave yard yougma Parkachik phase 1 | 2466 | 3708007000NRG23010820230098819 | Processed | | 06/08/2023 | LD3708007007_010823FTO_1610 | 98819 |