| 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. |
| 1415005001WL000326 | JK-09-020-006-002/234 | 1 | JAHANGIR | 1415005001/IC/8808581073 | Constt. Of Khul at Pathan Mohalla Ward No. 5 | 312 | 1415005001NRG24271220230000853 | Rejected | Account closed | 20/04/2024 | JK1415005001_301223FTO_327444 | 853 |
| 1415005WL0000978 | JK-09-020-006-002/234 | 1 | JAHANGIR | 1415005001/IC/8808581073 | Constt. Of Khul at Pathan Mohalla Ward No. 5 | 312 | 1415005001NRG24270520240007311 | Processed | | 01/06/2024 | JK1415005001_270524FTO_25442 | 7311 |