| 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. |
| 1402010WL019256 | JK-02-010-009-002/19 | 3 | Bilal Ahmad Shiekh | 1402010031/RC/8808584209 | C/o road with p/wall sharief din Ganie and others | 5412 | 1402010000NRG23150320230113248 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | JK1402010031_170323APB_FTO_370245 | 113248 |
| 1402010WL0023359 | JK-02-010-009-002/19 | 3 | Bilal Ahmad Shiekh | 1402010031/RC/8808584209 | C/o road with p/wall sharief din Ganie and others | 5412 | 1402010000NRG23270520230147677 | Processed | | 01/06/2023 | JK1402010031_270523FTO_19232 | 147677 |