| 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. |
| 1402010WL019929 | JK-02-010-011-001/394 | 1 | Mohammad Maqbool Malla | 1402010011/RC/8808633211 | C/o Road With P/wall Baliharan To Khanpeth | 5622 | 1402010000NRG23200320230119145 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | JK1402010011_220323APB_FTO_383884 | 119145 |
| 1402010WL0023553 | JK-02-010-011-001/394 | 1 | Mohammad Maqbool Malla | 1402010011/RC/8808633211 | C/o Road With P/wall Baliharan To Khanpeth | 5622 | 1402010000NRG23070720230148288 | Processed | | 13/08/2023 | JK1402010011_080823FTO_92165 | 148288 |