| 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. |
| 1406017WL064024 | 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 | 7480 | 1406017000NRG23170320230450016 | Rejected | No Such Account | 22/05/2023 | JK1406017019_180323FTO_375024 | 450016 |
| 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 | 7480 | 1406017000NRG23310520230538542 | Rejected | No Such Account | 20/12/2023 | JK1406017019_300923FTO_176994 | 538542 |
| 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 | 7480 | 1406017000NRG23010120240540593 | Processed | | 23/04/2024 | JK1406017019_140324FTO_395257 | 540593 |