| 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. |
| 1402010WL021118 | JK-02-010-021-002/121 | 1 | Mohd Qasim | 1402010021/LD/8808564841 | Upgradation of earthen bund from L/o nissar ahmad bhat to L/o haji assadullah bhat W-9 | 6060 | 1402010000NRG23270320230130076 | Rejected | Aadhaar Number not Mapped to Account Number | 24/05/2023 | JK1402010021_270323APB_FTO_396187 | 130076 |
| 1402010WL0023656 | JK-02-010-021-002/121 | 1 | Mohd Qasim | 1402010021/LD/8808564841 | Upgradation of earthen bund from L/o nissar ahmad bhat to L/o haji assadullah bhat W-9 | 6060 | 1402010000NRG23230720230148534 | Processed | | 29/03/2024 | JK1402010021_020224FTO_360633 | 148534 |