| 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. |
| 1405003WL004624 | JK-05-003-021-00178200/424 | 1 | Manzoor Ah shah | 1405003021/IC/8808552414 | Dev. Of kull BWO p-bund from L/o G.Mohd Lone & others at chraligund kadlabal | 3210 | 1405003000NRG22310320220099194 | Rejected | Account closed | 08/06/2022 | JK1405003021_040422FTO_2127 | 99194 |
| 1405003WL0004744 | JK-05-003-021-00178200/424 | 1 | Manzoor Ah shah | 1405003021/IC/8808552414 | Dev. Of kull BWO p-bund from L/o G.Mohd Lone & others at chraligund kadlabal | 3210 | 1405003000NRG22100620220100991 | Processed | | 28/07/2022 | JK1405003021_230722FTO_59804 | 100991 |