| 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. |
| 1419001WL000156 | JK-19-001-042-001/204 | 2 | Muzamil Nazir | 1419001042/AV/8808509379 | C/o Rural Haat at Panzigam Bandipora | 34 | 1419001000NRG23210520220000758 | Rejected | No Such Account | 14/09/2022 | JK1419001042_210522FTO_24866 | 758 |
| 1419001WL0001741 | JK-19-001-042-001/204 | 2 | Muzamil Nazir | 1419001042/AV/8808509379 | C/o Rural Haat at Panzigam Bandipora | 34 | 1419001000NRG23150920220007366 | Processed | | 23/09/2022 | JK1419001042_190922FTO_115526 | 7366 |