| 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. |
| 1409012009WL057809 | JK-09-012-009-002/724 | 2 | Kavita Devi | 1409012009/IC/GIS/272627 | Repairment of Khul From Marthami Nallah to Raokud Nallah and from Suringti Kudi to Raru | 1586 | 1409012009NRG24281120230253759 | Rejected | No Such Account | 20/02/2024 | JK1409012009_281123FTO_265656 | 253759 |
| 1409012WL0135574 | JK-09-012-009-002/724 | 2 | Kavita Devi | 1409012009/IC/GIS/272627 | Repairment of Khul From Marthami Nallah to Raokud Nallah and from Suringti Kudi to Raru | 1586 | 1409012009NRG24010320240827845 | Rejected | No Such Account | 02/05/2024 | JK1409012009_130324FTO_394924 | 827845 |