| 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. |
| 1419001WL005720 | JK-19-001-041-001/256 | 1 | Abdullah Gojer | 1419001041/RC/8808637887 | Upgradation of Road BWO filling and Drain from R&B to H/o Skinder Khatana | 3258 | 1419001000NRG24041220230031541 | Rejected | Account closed | 02/03/2024 | JK1419001041_051223FTO_278243 | 31541 |
| 1419001WL0008498 | JK-19-001-041-001/256 | 1 | Abdullah Gojer | 1419001041/RC/8808637887 | Upgradation of Road BWO filling and Drain from R&B to H/o Skinder Khatana | 3258 | 1419001000NRG24090320240058631 | Rejected | Account closed | 02/05/2024 | JK1419001041_090324FTO_390438 | 58631 |
| 1419001WL0009485 | JK-19-001-041-001/256 | 1 | Abdullah Gojer | 1419001041/RC/8808637887 | Upgradation of Road BWO filling and Drain from R&B to H/o Skinder Khatana | 3258 | 1419001000NRG24090520240070966 | Processed | | 22/05/2024 | JK1419001041_090524FTO_13174 | 70966 |