| 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. |
| 1412002036WL034567 | JK-12-002-036-002/104 | 2 | Sham Devi | 1412002036/WC/GIS/328766 | Construction of Water Tank at Aftar Mohalla Nara WN5 | 9873 | 1412002036NRG24141220230178365 | Rejected | Account closed | 20/04/2024 | JK1412002036_141223FTO_294210 | 178365 |