| 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. |
| 1409012003WL157003 | JK-09-012-003-001/463-A | 4 | Pawan Kumar | 1409012003/LD/GIS/97588 | P Work at Dhundi | 12088 | 1409012003NRG22020320221221810 | Rejected | No Such Account | 12/04/2022 | JK1409012003_030322FTO_455292 | 1221810 |
| 1409012WL0191388 | JK-09-012-003-001/463-A | 4 | Pawan Kumar | 1409012003/LD/GIS/97588 | P Work at Dhundi | 12088 | 1409012003NRG22251220221569096 | Rejected | No Such Account | 10/04/2023 | JK1409012003_291222FTO_278290 | 1569096 |
| 1409012WL0191536 | JK-09-012-003-001/463-A | 4 | Pawan Kumar | 1409012003/LD/GIS/97588 | P Work at Dhundi | 12088 | 1409012003NRG22190720231570334 | Rejected | No Such Account | 20/12/2023 | JK1409012003_280823FTO_119449 | 1570334 |