| 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. |
| 1419001WL006669 | JK-19-001-041-001/256 | 1 | Abdullah Gojer | 1419001041/RC/8808637887 | Upgradation of Road BWO filling and Drain from R&B to H/o Skinder Khatana | 3260 | 1419001000NRG24311220230039310 | Rejected | Account closed | 20/04/2024 | JK1419001041_010124FTO_333477 | 39310 |
| 1419001WL0009419 | JK-19-001-041-001/256 | 1 | Abdullah Gojer | 1419001041/RC/8808637887 | Upgradation of Road BWO filling and Drain from R&B to H/o Skinder Khatana | 3260 | 1419001000NRG24230420240070825 | Rejected | Account closed | 16/05/2024 | JK1419001041_230424FTO_7672 | 70825 |
| 1419001WL0009513 | JK-19-001-041-001/256 | 1 | Abdullah Gojer | 1419001041/RC/8808637887 | Upgradation of Road BWO filling and Drain from R&B to H/o Skinder Khatana | 3260 | 1419001000NRG24210520240071041 | Processed | | 24/05/2024 | JK1419001041_210524FTO_21358 | 71041 |