| 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. |
| 1409020017WL144529 | JK-09-020-017-001/315 | 2 | ZULAIKHAN BEGUM | 1409020017/AV/GIS/167335 | CONSTT OF 2 NO COWSHED AT MASHOOK | 32644 | 1409020017NRG23250320230708325 | Rejected | Account closed | 24/05/2023 | JK1409020017_270323FTO_395025 | 708325 |
| 1409020WL0158251 | JK-09-020-017-001/315 | 2 | ZULAIKHAN BEGUM | 1409020017/AV/GIS/167335 | CONSTT OF 2 NO COWSHED AT MASHOOK | 32644 | 1409020017NRG23190720230872638 | Rejected | Account closed | 22/08/2023 | JK1409020017_200723FTO_70003 | 872638 |
| 1409020WL0158751 | JK-09-020-017-001/315 | 2 | ZULAIKHAN BEGUM | 1409020017/AV/GIS/167335 | CONSTT OF 2 NO COWSHED AT MASHOOK | 32644 | 1409020017NRG23071020230877064 | Rejected | A/c Blocked or Frozen | 20/04/2024 | JK1409020017_140124FTO_346569 | 877064 |
| 1409020WL0158828 | JK-09-020-017-001/315 | 2 | ZULAIKHAN BEGUM | 1409020017/AV/GIS/167335 | CONSTT OF 2 NO COWSHED AT MASHOOK | 32644 | 1409020017NRG23310520240877578 | Yet to be process | | | | 877578 |