| 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. |
| 1406017WL040726 | JK-06-017-022-00243111/185 | 1 | waseem ahmad bhat | 1406017022/IC/8808563798 | 188 C/O Irrigation Ladh from Kandroo X ing to Flume | 4759 | 1406017000NRG23161220220239299 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1406017022_161222APB_FTO_246206 | 239299 |
| 1406017WL0071572 | JK-06-017-022-00243111/185 | 1 | waseem ahmad bhat | 1406017022/IC/8808563798 | 188 C/O Irrigation Ladh from Kandroo X ing to Flume | 4759 | 1406017000NRG23300520230536486 | Processed | | 17/07/2023 | JK1406017022_110723FTO_61850 | 536486 |