| 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. |
| 1419001WL002888 | JK-19-001-058-001/39 | 2 | Adil | 1419001058/RC/8808636267 | C/o road b/w of soiling at ghal khul | 1428 | 1419001000NRG24250920230013726 | Rejected | No Such Account | 20/12/2023 | JK1419001058_260923FTO_171017 | 13726 |
| 1419001WL0006754 | JK-19-001-058-001/39 | 2 | Adil | 1419001058/RC/8808636267 | C/o road b/w of soiling at ghal khul | 1428 | 1419001000NRG24030120240040241 | Processed | | 12/03/2024 | JK1419001058_030124FTO_336284 | 40241 |