| 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. |
| 1419010WL001192 | JK-19-010-001-001/63-A | 1 | Mohd Shafi Bainse | 1419010001/FP/8808576178 | c/o pbund nr h/o Ab Rashid Piswal at panchayat Surinder | 60 | 1419010000NRG24080820230004724 | Rejected | Account closed | 22/08/2023 | JK1419010001_080823FTO_92308 | 4724 |
| 1419010WL0002139 | JK-19-010-001-001/63-A | 1 | Mohd Shafi Bainse | 1419010001/FP/8808576178 | c/o pbund nr h/o Ab Rashid Piswal at panchayat Surinder | 60 | 1419010000NRG24060920230009662 | Processed | | 16/09/2023 | JK1419010001_110923FTO_140919 | 9662 |