| 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. |
| 1419001WL005358 | JK-19-001-041-001/434 | 2 | Parveena Begum | 1419001041/WC/8808534837 | c/o check dams on nalla dudchesma ph 2nd | 3142 | 1419001000NRG24251120230029148 | Rejected | Account closed | 20/02/2024 | JK1419001041_251123FTO_262475 | 29148 |
| 1419001WL0008011 | JK-19-001-041-001/434 | 2 | Parveena Begum | 1419001041/WC/8808534837 | c/o check dams on nalla dudchesma ph 2nd | 3142 | 1419001000NRG24220220240053961 | Rejected | Account closed | 16/05/2024 | JK1419001041_220224FTO_371643 | 53961 |
| 1419001WL0009513 | JK-19-001-041-001/434 | 2 | Parveena Begum | 1419001041/WC/8808534837 | c/o check dams on nalla dudchesma ph 2nd | 3142 | 1419001000NRG24210520240071044 | Processed | | 24/05/2024 | JK1419001041_210524FTO_21358 | 71044 |