| 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. |
| 1419001WL006036 | JK-19-001-001-001/319 | 2 | Gulshan Begum | 1419001001/LD/8808584825 | renovation of bus stand / public parking near zayarat shareef ahamshreef | 3557 | 1419001000NRG24141220230034172 | Rejected | Account closed | 20/04/2024 | JK1419001001_141223FTO_293393 | 34172 |
| 1419001WL0009394 | JK-19-001-001-001/319 | 2 | Gulshan Begum | 1419001001/LD/8808584825 | renovation of bus stand / public parking near zayarat shareef ahamshreef | 3557 | 1419001000NRG24230420240070769 | Rejected | Account closed | 16/05/2024 | JK1419001001_230424FTO_7619 | 70769 |
| 1419001WL0009505 | JK-19-001-001-001/319 | 2 | Gulshan Begum | 1419001001/LD/8808584825 | renovation of bus stand / public parking near zayarat shareef ahamshreef | 3557 | 1419001000NRG24210520240071011 | Processed | | 24/05/2024 | JK1419001001_210524FTO_20832 | 71011 |