| 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. |
| 1406017005WL048220 | JK-06-017-005-00237805/265 | 1 | Naseema Akhter | 1406017005/IC/8808569282 | C/o Irrigation Ladh Near Syed Ali to Syed Wali Shah | 5219 | 1406017005NRG23020120230309619 | Rejected | Account closed | 10/04/2023 | JK1406017005_020123FTO_286410 | 309619 |
| 1406017WL0071975 | JK-06-017-005-00237805/265 | 1 | Naseema Akhter | 1406017005/IC/8808569282 | C/o Irrigation Ladh Near Syed Ali to Syed Wali Shah | 5219 | 1406017005NRG23190720230539962 | Processed | | 07/08/2023 | JK1406017005_230723FTO_73500 | 539962 |