| 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. |
| 1422001WL007948 | 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 | 11073 | 1422001000NRG23280920220097274 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | JK1422001019_300922APB_FTO_135340 | 97274 |
| 1422001WL0014582 | 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 | 11073 | 1422001000NRG23270620230164903 | Processed | | 30/01/2024 | JK1422001019_291123FTO_266623 | 164903 |