| 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. |
| 1422001WL004227 | JK-22-001-019-002/333 | 1 | Wali mohd.dar | 1422001019/RC/GIS/149956 | C/o lane from H/o Gh. Mohd Naikoo to H/o ashraf Bhat ta gadapora | 5934 | 1422001000NRG23090820220057565 | Rejected | Aadhaar Number not Mapped to Account Number | 14/09/2022 | JK1422001019_100822APB_FTO_73481 | 57565 |
| 1422001WL0011976 | JK-22-001-019-002/333 | 1 | Wali mohd.dar | 1422001019/RC/GIS/149956 | C/o lane from H/o Gh. Mohd Naikoo to H/o ashraf Bhat ta gadapora | 5934 | 1422001000NRG23101220220136205 | Yet to be process | | | | 136205 |