| 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. |
| 1402010WL016975 | JK-02-010-010-001/154 | 1 | Nazir Ah Dar | 1402010010/RC/8808615221 | C/O three no. of Links with 03 no. Spun Pipes at Lone Mohalla K P Seri | 3852 | 1402010000NRG23260120230097046 | Rejected | Account closed | 10/04/2023 | JK1402010010_280123FTO_326834 | 97046 |
| 1402010WL0023361 | JK-02-010-010-001/154 | 1 | Nazir Ah Dar | 1402010010/RC/8808615221 | C/O three no. of Links with 03 no. Spun Pipes at Lone Mohalla K P Seri | 3852 | 1402010000NRG23270520230147679 | Processed | | 09/06/2023 | JK1402010010_010623FTO_20484 | 147679 |