| 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. |
| 1419001WL002515 | JK-19-001-018-001/130 | 4 | Saleema begum | 1419001018/IC/8808578901 | c/o irrigation kul from aliyas mir to nazir ah. Haqla | 1468 | 1419001000NRG24140920230011503 | Rejected | No Such Account | 18/12/2023 | JK1419001018_140923FTO_146341 | 11503 |
| 1419001WL0006767 | JK-19-001-018-001/130 | 4 | Saleema begum | 1419001018/IC/8808578901 | c/o irrigation kul from aliyas mir to nazir ah. Haqla | 1468 | 1419001000NRG24040120240040280 | Processed | | 13/03/2024 | JK1419001018_060124FTO_339749 | 40280 |