| 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. |
| 1406017WL052924 | JK-06-017-032-001/490 | 1 | Kulsuma Bano | 1406017032/IC/8808563824 | 320 C/O Irrigation Ladh NLO Mohd Hussain Wani to L/O Gull Mohd Wani with 1 No. Foot Crossing | 6290 | 1406017000NRG23160120230351714 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1406017032_160123APB_FTO_313009 | 351714 |
| 1406017WL0071576 | JK-06-017-032-001/490 | 1 | Kulsuma Bano | 1406017032/IC/8808563824 | 320 C/O Irrigation Ladh NLO Mohd Hussain Wani to L/O Gull Mohd Wani with 1 No. Foot Crossing | 6290 | 1406017000NRG23300520230536582 | Processed | | 01/09/2023 | JK1406017032_280823FTO_119558 | 536582 |