| 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. |
| 1406017014WL043860 | JK-06-017-014-00243300/20 | 2 | Bazila jan | 1406017014/FP/8808568311 | 114/C/O FP BUND AT PANCHAYAT GHAR KOTHAIR WARD 2 | 4689 | 1406017014NRG23231220220268350 | Rejected | Account closed | 10/04/2023 | JK1406017014_291222FTO_278968 | 268350 |
| 1406017WL0072017 | JK-06-017-014-00243300/20 | 2 | Bazila jan | 1406017014/FP/8808568311 | 114/C/O FP BUND AT PANCHAYAT GHAR KOTHAIR WARD 2 | 4689 | 1406017014NRG23260720230540124 | Yet to be process | | | | 540124 |