| 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. |
| 1405001WL005514 | JK-05-001-023-00198800/281 | 1 | MST NAZIRA | 1405001023/RC/8808629446 | Imp of road with edge wall from main road to mohd maqbool khan at chowdribagh | 3488 | 1405001000NRG23020320230065276 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1405001023_020323APB_FTO_347211 | 65276 |
| 1405001WL0007590 | JK-05-001-023-00198800/281 | 1 | MST NAZIRA | 1405001023/RC/8808629446 | Imp of road with edge wall from main road to mohd maqbool khan at chowdribagh | 3488 | 1405001000NRG23190420230095068 | Processed | | 29/07/2023 | JK1405001023_190723FTO_68133 | 95068 |