| 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. |
| 1402010WL022694 | JK-02-010-002-001/177 | 1 | Gh Rasool Parray | 1402010002/RC/8808628489 | C/O Agarnumbal road BWO Earrhfilling from the L/O Gh Ahmad Shah to onwards at Agrikalan. | 6671 | 1402010000NRG23310320230143011 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | JK1402010002_310323APB_FTO_415832 | 143011 |
| 1402010WL0023544 | JK-02-010-002-001/177 | 1 | Gh Rasool Parray | 1402010002/RC/8808628489 | C/O Agarnumbal road BWO Earrhfilling from the L/O Gh Ahmad Shah to onwards at Agrikalan. | 6671 | 1402010000NRG23070720230148271 | Processed | | 13/07/2023 | JK1402010002_070723FTO_57710 | 148271 |