| 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. |
| 1412002036WL022885 | JK-12-002-036-004/521 | 3 | Radhika Sharma | 1412002036/FP/GIS/299553 | Construction of P/Work NHO Qayoom Mohalla | 6313 | 1412002036NRG24161020230102427 | Rejected | Account closed | 18/12/2023 | JK1412002036_161023FTO_208975 | 102427 |
| 1412002WL0041636 | JK-12-002-036-004/521 | 3 | Radhika Sharma | 1412002036/FP/GIS/299553 | Construction of P/Work NHO Qayoom Mohalla | 6313 | 1412002036NRG24140120240229576 | Processed | | 11/04/2024 | JK1412002036_140124FTO_346476 | 229576 |