| 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. |
| 1402010WL018541 | JK-02-010-020-001/180 | 3 | Bashir Ah Dar | 1402010020/LD/8808554121 | Dev of public park Astan shareef and Imambara dar moholla | 4978 | 1402010000NRG23080320230107733 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | JK1402010020_160323APB_FTO_367497 | 107733 |
| 1402010WL0023333 | JK-02-010-020-001/180 | 3 | Bashir Ah Dar | 1402010020/LD/8808554121 | Dev of public park Astan shareef and Imambara dar moholla | 4978 | 1402010000NRG23250520230147571 | Processed | | 30/01/2024 | JK1402010020_141123FTO_246516 | 147571 |