| 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. |
| 1419005WL005375 | JK-19-005-001-001/11 | 2 | Jani Bagum | 1419005001/RS/8808523100 | Removing / Duming of legacy waste in panchayt Buduaab | 224 | 1419005000NRG24261120230029354 | Rejected | Account closed | 20/02/2024 | JK1419005001_291123FTO_267552 | 29354 |
| 1419005WL0008006 | JK-19-005-001-001/11 | 2 | Jani Bagum | 1419005001/RS/8808523100 | Removing / Duming of legacy waste in panchayt Buduaab | 224 | 1419005000NRG24220220240053951 | Processed | | 11/04/2024 | JK1419005001_220224FTO_371613 | 53951 |