| 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. |
| 1405003WL006393 | JK-05-003-048-00173500/56 | 1 | GH NABI LONE | 1405003048/IC/8808566475 | Construction Of Irrigation channel fromHouse of Mohd Akram mir to Land Of Ali Mohd Mir | 3886 | 1405003000NRG23220320230077467 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | JK1405003048_250323APB_FTO_391438 | 77467 |
| 1405003WL0007879 | JK-05-003-048-00173500/56 | 1 | GH NABI LONE | 1405003048/IC/8808566475 | Construction Of Irrigation channel fromHouse of Mohd Akram mir to Land Of Ali Mohd Mir | 3886 | 1405003000NRG23310120240095906 | Yet to be process | | | | 95906 |