| 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. |
| 1419001WL005518 | JK-19-001-054-001/179 | 2 | Amin wani | 1419001054/RC/8808639505 | c/o road from panchayat ghar towards old bridge | 3198 | 1419001000NRG24301120230030338 | Rejected | No Such Account | 20/02/2024 | JK1419001054_301123FTO_271385 | 30338 |
| 1419001WL0008013 | JK-19-001-054-001/179 | 2 | Amin wani | 1419001054/RC/8808639505 | c/o road from panchayat ghar towards old bridge | 3198 | 1419001000NRG24220220240053968 | Processed | | 23/04/2024 | JK1419001054_160324FTO_398290 | 53968 |