| 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. |
| 1406017WL032603 | JK-06-017-022-00243111/50 | 3 | Shahid Hussain Teeli | 1406017022/RC/8808607618 | Add.26 Dev of Road Kundar dar to Manzoor Ganie with filling at Nowgam B | 2691 | 1406017000NRG22150320220494268 | Rejected | Account closed | 12/04/2022 | JK1406017022_160322FTO_486981 | 494268 |
| 1406017WL0035113 | JK-06-017-022-00243111/50 | 3 | Shahid Hussain Teeli | 1406017022/RC/8808607618 | Add.26 Dev of Road Kundar dar to Manzoor Ganie with filling at Nowgam B | 2691 | 1406017000NRG22260620220533982 | Rejected | No Such Account | 26/12/2022 | JK1406017022_160722FTO_53983 | 533982 |