| 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. |
| 1419004WL006745 | JK-19-004-011-001/246 | 2 | ALI MOHD BHAT | 1419004011/IF/8808718478 | C/o soakage pits at Odina A for Job card numbers 227 228 229 244 246 235 237 238 242 and 243 | 1488 | 1419004000NRG23281220220024800 | Rejected | No Such Account | 10/04/2023 | JK1419004011_281222FTO_276169 | 24800 |
| 1419004WL0010666 | JK-19-004-011-001/246 | 2 | ALI MOHD BHAT | 1419004011/IF/8808718478 | C/o soakage pits at Odina A for Job card numbers 227 228 229 244 246 235 237 238 242 and 243 | 1488 | 1419004000NRG23230720230057219 | Rejected | No Such Account | 20/12/2023 | JK1419004011_040923FTO_129723 | 57219 |