| 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. |
| 1406017WL022713 | JK-06-017-029-00237504/276 | 1 | ZAMROODA AKTHER | 1406017029/IF/8808589922 | C/O 10 No. COmpost Pits at Kreeri | 2542 | 1406017000NRG23221020220124023 | Rejected | No Such Account | 26/12/2022 | JK1406017029_221022FTO_164402 | 124023 |
| 1406017WL0071751 | JK-06-017-029-00237504/276 | 1 | ZAMROODA AKTHER | 1406017029/IF/8808589922 | C/O 10 No. COmpost Pits at Kreeri | 2542 | 1406017000NRG23310520230538491 | Processed | | 31/07/2023 | JK1406017029_240723FTO_74299 | 538491 |