| 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. |
| 1402010WL022010 | JK-02-010-017-001/194 | 1 | Shabir Ahmad Dar | 1402010028/RC/8808621628 | C/o New Road From K.Khan to Maqbool with E/Filling | 5169 | 1402010000NRG23300320230137480 | Rejected | No Such Account | 23/06/2023 | JK1402010028_310323FTO_412022 | 137480 |
| 1402010WL0023570 | JK-02-010-017-001/194 | 1 | Shabir Ahmad Dar | 1402010028/RC/8808621628 | C/o New Road From K.Khan to Maqbool with E/Filling | 5169 | 1402010000NRG23100720230148344 | Processed | | 20/07/2023 | JK1402010028_130723FTO_63839 | 148344 |