| 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. |
| 1414007WL014371 | JK-14-007-008-003/196 | 1 | Suman Kumari | 1414007008/RC/8808629152 | Repair/Renovation of T/Road from link Road Tegu chak to the land of bodh Raj and others | 2224 | 1414007000NRG23010220230100335 | Rejected | No Such Account | 10/04/2023 | JK1414007008_010223FTO_331662 | 100335 |
| 1414007WL0018818 | JK-14-007-008-003/196 | 1 | Suman Kumari | 1414007008/RC/8808629152 | Repair/Renovation of T/Road from link Road Tegu chak to the land of bodh Raj and others | 2224 | 1414007000NRG23210720230137674 | Processed | | 06/08/2023 | JK1414007008_220723FTO_72417 | 137674 |