| 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. |
| 1406017WL064029 | JK-06-017-019-00238810/301 | 4 | Bashir ahmad | 1406017019/IC/8808562172 | 433 C/O Irrigation Ladh NHO Mohd Akbar Wani to Ab Gani Ganie | 7481 | 1406017000NRG23170320230450070 | Rejected | No Such Account | 22/05/2023 | JK1406017019_180323FTO_375024 | 450070 |
| 1406017WL0071759 | JK-06-017-019-00238810/301 | 4 | Bashir ahmad | 1406017019/IC/8808562172 | 433 C/O Irrigation Ladh NHO Mohd Akbar Wani to Ab Gani Ganie | 7481 | 1406017000NRG23310520230538543 | Rejected | No Such Account | 20/12/2023 | JK1406017019_300923FTO_176994 | 538543 |
| 1406017WL0072156 | JK-06-017-019-00238810/301 | 4 | Bashir ahmad | 1406017019/IC/8808562172 | 433 C/O Irrigation Ladh NHO Mohd Akbar Wani to Ab Gani Ganie | 7481 | 1406017000NRG23010120240540594 | Processed | | 23/04/2024 | JK1406017019_140324FTO_395257 | 540594 |