| 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. |
| 1419001WL004992 | JK-19-001-015-002/139 | 5 | Aamina Ali | 1419001005/RC/8808641746 | C/o Road h/o Mir Zaman to Aloosnaag bwo earth cutting edge wall and filling | 2704 | 1419001000NRG24151120230026350 | Rejected | Account closed | 20/02/2024 | JK1419001005_151123FTO_248551 | 26350 |
| 1419001WL0008499 | JK-19-001-015-002/139 | 5 | Aamina Ali | 1419001005/RC/8808641746 | C/o Road h/o Mir Zaman to Aloosnaag bwo earth cutting edge wall and filling | 2704 | 1419001000NRG24090320240058632 | Processed | | 24/04/2024 | JK1419001005_090324FTO_390406 | 58632 |