| 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. |
| 1412010WL038261 | JK-12-001-010-001/10223 | 2 | PALVI SHARMA | 1412010001/FP/GIS/279629 | D/Channel NLO Pooja Sharma w.no-5 | 390 | 1412010000NRG24291220230206805 | Rejected | Account closed | 20/04/2024 | JK1412010001_291223FTO_326516 | 206805 |
| 1412010WL0068191 | JK-12-001-010-001/10223 | 2 | PALVI SHARMA | 1412010001/FP/GIS/279629 | D/Channel NLO Pooja Sharma w.no-5 | 390 | 1412010000NRG24060520240484843 | Processed | | 18/05/2024 | JK1412010001_060524FTO_11729 | 484843 |