| 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. |
| 1409020WL131803 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 32801 | 1409020000NRG22070220220994330 | Rejected | No Such Account | 21/02/2022 | JK1409020020_070222FTO_397979 | 994330 |
| 1409020WL0190803 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 32801 | 1409020000NRG22270620221563325 | Rejected | No Such Account | 08/07/2022 | JK1409020020_270622FTO_40278 | 1563325 |
| 1409020WL0191020 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 32801 | 1409020000NRG22170820221565982 | Rejected | No Such Account | 23/06/2023 | JK1409020020_010623FTO_20463 | 1565982 |
| 1409020WL0191541 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 32801 | 1409020000NRG22200720231570447 | Rejected | No Such Account | 22/08/2023 | JK1409020020_020823FTO_85822 | 1570447 |
| 1409020WL0191646 | JK-09-020-020-002/295 | 2 | SAFOORA BEGAM | 1409020020/RC/8808596336 | Const. of C/Path From Chanwari towards Kouran | 32801 | 1409020000NRG22270920231571269 | Processed | | 18/11/2023 | JK1409020020_270923FTO_173988 | 1571269 |