| 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. |
| 1419001WL006720 | JK-19-001-026-001/842 | 1 | Ather Bashir | 1419001026/IC/8808562545 | Deselting of Nagri kul upto Wular at Kehnusa | 3629 | 1419001000NRG23271220220024588 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/04/2023 | JK1419001026_271222APB_FTO_274256 | 24588 |
| 1419001WL0010655 | JK-19-001-026-001/842 | 1 | Ather Bashir | 1419001026/IC/8808562545 | Deselting of Nagri kul upto Wular at Kehnusa | 3629 | 1419001000NRG23230720230057199 | Processed | | 13/09/2023 | JK1419001026_310823FTO_124893 | 57199 |