| 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. |
| 1412001017WL034030 | JK-12-001-017-001/10182 | 1 | Mohd Sadiq | 1412001017/FP/GIS/142962 | Constt of P/work at Amjid Gagi Mohalla | 21775 | 1412001017NRG23311220220227057 | Rejected | No Such Account | 10/04/2023 | JK1412001017_311222FTO_281951 | 227057 |
| 1412001WL0051901 | JK-12-001-017-001/10182 | 1 | Mohd Sadiq | 1412001017/FP/GIS/142962 | Constt of P/work at Amjid Gagi Mohalla | 21775 | 1412001017NRG23120420230394678 | Rejected | No Such Account | 22/08/2023 | JK1412001017_120423FTO_10834 | 394678 |
| 1412001WL0052169 | JK-12-001-017-001/10182 | 1 | Mohd Sadiq | 1412001017/FP/GIS/142962 | Constt of P/work at Amjid Gagi Mohalla | 21775 | 1412001017NRG23040920230396368 | Processed | | 13/09/2023 | JK1412001017_040923FTO_130071 | 396368 |