| 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. |
| 1402010WL018739 | JK-02-010-002-001/177 | 1 | Gh Rasool Parray | 1402010002/WH/54604 | Constt. of Pond under Amrit Sarovar at Loswani Agrikalan (2022) | 5495 | 1402010000NRG23110320230109275 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | JK1402010002_130323APB_FTO_360496 | 109275 |
| 1402010WL0023238 | JK-02-010-002-001/177 | 1 | Gh Rasool Parray | 1402010002/WH/54604 | Constt. of Pond under Amrit Sarovar at Loswani Agrikalan (2022) | 5495 | 1402010000NRG23180520230147171 | Processed | | 13/07/2023 | JK1402010002_070723FTO_57710 | 147171 |