| 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. |
| 1409012010WL107816 | JK-09-012-010-002/527 | 2 | Anjna Devi | 1409012010/RC/GIS/209476 | C/Path from Katlooti | 3722 | 1409012010NRG23080120230295093 | Rejected | No Such Account | 10/04/2023 | JK1409012010_080123FTO_299410 | 295093 |
| 1409012WL0158334 | JK-09-012-010-002/527 | 2 | Anjna Devi | 1409012010/RC/GIS/209476 | C/Path from Katlooti | 3722 | 1409012010NRG23200720230873506 | Rejected | No Such Account | 20/12/2023 | JK1409012010_190823FTO_106647 | 873506 |