| 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. |
| 1409020WL152460 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 36624 | 1409020000NRG22270220221177791 | Rejected | No Such Account | 24/03/2022 | JK1409020020_270222FTO_444283 | 1177791 |
| 1409020WL0190803 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 36624 | 1409020000NRG22270620221563329 | Rejected | No Such Account | 08/07/2022 | JK1409020020_270622FTO_40278 | 1563329 |
| 1409020WL0191020 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 36624 | 1409020000NRG22170820221565984 | Rejected | No Such Account | 23/06/2023 | JK1409020020_010623FTO_20463 | 1565984 |
| 1409020WL0191541 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 36624 | 1409020000NRG22200720231570449 | Rejected | No Such Account | 22/08/2023 | JK1409020020_020823FTO_85822 | 1570449 |
| 1409020WL0191646 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 36624 | 1409020000NRG22270920231571271 | Processed | | 18/11/2023 | JK1409020020_270923FTO_173988 | 1571271 |