| 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. |
| 1406017005WL050974 | JK-06-017-005-00237807/122-A | 5 | Taja Beghum | 1406017005/IC/8808569252 | C/o Irrigation Ladh from LO Gh Mohd Chopan to Masjid Shareef at ward no | 5566 | 1406017005NRG23080120230333951 | Rejected | No Such Account | 10/04/2023 | JK1406017005_080123FTO_299534 | 333951 |
| 1406017WL0072010 | JK-06-017-005-00237807/122-A | 5 | Taja Beghum | 1406017005/IC/8808569252 | C/o Irrigation Ladh from LO Gh Mohd Chopan to Masjid Shareef at ward no | 5566 | 1406017005NRG23250720230540107 | Rejected | No Such Account | 12/06/2024 | JK1406017005_030624FTO_31442 | 540107 |