| 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. |
| 1402010WL022541 | JK-02-010-011-002/183 | 1 | umer din ganai | 1402010031/RC/8808618825 | Construction of Road with side wall from Sumbal Canal to play Ground | 6769 | 1402010000NRG23310320230141587 | Rejected | Account closed | 24/05/2023 | JK1402010031_310323FTO_413618 | 141587 |
| 1402010WL0023357 | JK-02-010-011-002/183 | 1 | umer din ganai | 1402010031/RC/8808618825 | Construction of Road with side wall from Sumbal Canal to play Ground | 6769 | 1402010000NRG23270520230147672 | Processed | | 01/06/2023 | JK1402010031_270523FTO_19232 | 147672 |