| 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. |
| 1409018WL145595 | JK-15-018-005-002/174 | 1 | Thakrie Devi | 1409018005/RC/8808628162 | Constt of C/Path at Beli Ram to Tatta Pani/Main Road to Nad lal/Shamshan Gath to Gali | 8554 | 1409018000NRG23260320230723765 | Rejected | No Such Account | 22/05/2023 | JK1409018005_260323FTO_393089 | 723765 |
| 1409018WL0158405 | JK-15-018-005-002/174 | 1 | Thakrie Devi | 1409018005/RC/8808628162 | Constt of C/Path at Beli Ram to Tatta Pani/Main Road to Nad lal/Shamshan Gath to Gali | 8554 | 1409018000NRG23210720230874108 | Rejected | Account closed | 22/08/2023 | JK1409018005_250723FTO_76925 | 874108 |
| 1409018WL0158585 | JK-15-018-005-002/174 | 1 | Thakrie Devi | 1409018005/RC/8808628162 | Constt of C/Path at Beli Ram to Tatta Pani/Main Road to Nad lal/Shamshan Gath to Gali | 8554 | 1409018000NRG23310820230875768 | Processed | | 09/09/2023 | JK1409018005_310823FTO_124237 | 875768 |