| 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. |
| 1412002036WL025281 | JK-12-002-036-004/215 | 1 | Aditya Kumar | 1412002036/FP/GIS/330413 | Drain at T Road at Swag Wanti WN 8 | 7038 | 1412002036NRG24311020230116331 | Rejected | Account closed | 18/12/2023 | JK1412002036_311023FTO_229636 | 116331 |
| 1412002WL0041636 | JK-12-002-036-004/215 | 1 | Aditya Kumar | 1412002036/FP/GIS/330413 | Drain at T Road at Swag Wanti WN 8 | 7038 | 1412002036NRG24140120240229572 | Processed | | 11/04/2024 | JK1412002036_240124FTO_353016 | 229572 |