| 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. |
| 1412001WL027919 | JK-12-001-017-001/10182 | 1 | Mohd Sadiq | 1412001017/FP/GIS/142962 | Constt of P/work at Amjid Gagi Mohalla | 14204 | 1412001000NRG23061220220176695 | Rejected | No Such Account | 10/04/2023 | JK1412001017_141222FTO_241027 | 176695 |
| 1412001WL0052054 | JK-12-001-017-001/10182 | 1 | Mohd Sadiq | 1412001017/FP/GIS/142962 | Constt of P/work at Amjid Gagi Mohalla | 14204 | 1412001000NRG23100720230395547 | Rejected | No Such Account | 22/08/2023 | JK1412001017_110723FTO_61884 | 395547 |
| 1412001WL0052170 | JK-12-001-017-001/10182 | 1 | Mohd Sadiq | 1412001017/FP/GIS/142962 | Constt of P/work at Amjid Gagi Mohalla | 14204 | 1412001000NRG23040920230396369 | Processed | | 13/09/2023 | JK1412001017_040923FTO_130071 | 396369 |