| 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. |
| 1406017WL037197 | JK-06-017-032-001/394 | 1 | JAVID AHMAD KHAN | 1406017032/LD/8808564091 | 332 C/O P Bund at Masjid Shareef Aatinag from Road Side | 3902 | 1406017000NRG23071220220206621 | Rejected | Account closed | 10/04/2023 | JK1406017032_111222FTO_234021 | 206621 |
| 1406017WL0071643 | JK-06-017-032-001/394 | 1 | JAVID AHMAD KHAN | 1406017032/LD/8808564091 | 332 C/O P Bund at Masjid Shareef Aatinag from Road Side | 3902 | 1406017000NRG23310520230537484 | Processed | | 01/09/2023 | JK1406017032_280823FTO_119558 | 537484 |