| 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. |
| 1406017WL053020 | JK-06-017-030-00237303/384 | 2 | Gowhara Jan | 1406017030/RC/8808622672 | 157 Link Road with drain from herpora Masjid Shareef | 6068 | 1406017000NRG23160120230352378 | Rejected | Account closed | 10/04/2023 | JK1406017030_160123FTO_313133 | 352378 |
| 1406017WL0071750 | JK-06-017-030-00237303/384 | 2 | Gowhara Jan | 1406017030/RC/8808622672 | 157 Link Road with drain from herpora Masjid Shareef | 6068 | 1406017000NRG23310520230538489 | Processed | | 18/05/2024 | JK1406017030_150524FTO_16470 | 538489 |