| 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. |
| 1419003WL007793 | JK-19-003-004-001/180 | 2 | Gulshana Begum | 1419003003/RC/8808632862 | c/o road from PMGSY to Pudari Ajas Bazipora gojarpati | 2152 | 1419003000NRG23240120230033319 | Rejected | Aadhaar Number not Mapped to Account Number | 24/05/2023 | JK1419003003_270323APB_FTO_396068 | 33319 |
| 1419003WL0010633 | JK-19-003-004-001/180 | 2 | Gulshana Begum | 1419003003/RC/8808632862 | c/o road from PMGSY to Pudari Ajas Bazipora gojarpati | 2152 | 1419003000NRG23130720230057143 | Processed | | 20/07/2023 | JK1419003003_140723FTO_64884 | 57143 |