| 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. |
| 1406017WL040653 | JK-06-017-019-00238810/1 | 1 | Samad Bhat | 1406017019/LD/8808559963 | 425 C/O Protection Bund from H O Maqbool Lone to L O Manzoor Beigh at Buchan | 4996 | 1406017000NRG23161220220238517 | Rejected | Account closed | 10/04/2023 | JK1406017019_161222FTO_245967 | 238517 |
| 1406017WL0071341 | JK-06-017-019-00238810/1 | 1 | Samad Bhat | 1406017019/LD/8808559963 | 425 C/O Protection Bund from H O Maqbool Lone to L O Manzoor Beigh at Buchan | 4996 | 1406017000NRG23160420230534519 | Rejected | Account closed | 20/12/2023 | JK1406017019_300923FTO_176994 | 534519 |
| 1406017WL0072156 | JK-06-017-019-00238810/1 | 1 | Samad Bhat | 1406017019/LD/8808559963 | 425 C/O Protection Bund from H O Maqbool Lone to L O Manzoor Beigh at Buchan | 4996 | 1406017000NRG23010120240540591 | Rejected | Account closed | 02/05/2024 | JK1406017019_140324FTO_395257 | 540591 |