| 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. |
| 1402010WL019811 | JK-02-010-017-002/41 | 1 | Gh Ahmad Khawja | 1402010028/RC/8808621624 | C/o Road with R/Wall With E/Filling from Old pump Station to Bund | 4847 | 1402010000NRG23190320230118266 | Rejected | No Such Account | 22/05/2023 | JK1402010028_210323FTO_382133 | 118266 |
| 1402010WL0023349 | JK-02-010-017-002/41 | 1 | Gh Ahmad Khawja | 1402010028/RC/8808621624 | C/o Road with R/Wall With E/Filling from Old pump Station to Bund | 4847 | 1402010000NRG23270520230147648 | Processed | | 09/06/2023 | JK1402010028_270523FTO_19219 | 147648 |