| 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. |
| 1422001WL013214 | JK-22-001-001-003/1 | 1 | BASIL AH WANI | 1422001001/IC/GIS/204898 | C/o Drain from L/o Nazir Ahmad Dar and other at Ganowpora | 18239 | 1422001000NRG23010120230148319 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1422001001_010123APB_FTO_284796 | 148319 |
| 1422001WL0014466 | JK-22-001-001-003/1 | 1 | BASIL AH WANI | 1422001001/IC/GIS/204898 | C/o Drain from L/o Nazir Ahmad Dar and other at Ganowpora | 18239 | 1422001000NRG23310520230164204 | Processed | | 27/04/2024 | JK1422001001_310324FTO_417621 | 164204 |