| 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. |
| 1406017WL052723 | JK-06-017-022-00243111/94 | 1 | Mohd Shafi | 1406017022/IC/8808563800 | 190 C/O Irrigation Ladh from X Ing to Temple near Peer Mohalla Astan | 4865 | 1406017000NRG23150120230349563 | Rejected | No Such Account | 10/04/2023 | JK1406017022_150123FTO_311519 | 349563 |
| 1406017WL0071696 | JK-06-017-022-00243111/94 | 1 | Mohd Shafi | 1406017022/IC/8808563800 | 190 C/O Irrigation Ladh from X Ing to Temple near Peer Mohalla Astan | 4865 | 1406017000NRG23310520230538121 | Processed | | 17/07/2023 | JK1406017022_110723FTO_61850 | 538121 |