| 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. |
| 1406015005WL003667 | JK-06-015-005-00244601/421 | 1 | Khursheed ahmad sheikh | 1406015005/LD/8808560345 | 821-P BUND WITH PATH FILLING GRAVEYARD AT KUMAR MOHALLA | 484 | 1406015005NRG23040820220037702 | Rejected | No Such Account | 14/09/2022 | JK1406015005_050822FTO_69610 | 37702 |
| 1406015WL0015107 | JK-06-015-005-00244601/421 | 1 | Khursheed ahmad sheikh | 1406015005/LD/8808560345 | 821-P BUND WITH PATH FILLING GRAVEYARD AT KUMAR MOHALLA | 484 | 1406015005NRG23260920220099459 | Processed | | 30/10/2022 | JK1406015005_221022FTO_163973 | 99459 |