| 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. |
| 1402008WL003015 | JK-02-008-021-001/164 | 1 | Mohd. Ashraf Bhat | 1402008021/FP/8808566314 | C/O DRAIN FROM PARRAY NAAR TO SUCHIPORA KHASSI AT KREERI A | 531 | 1402008000NRG23040820220014410 | Rejected | No Such Account | 14/09/2022 | JK1402008021_060822FTO_70732 | 14410 |
| 1402008WL0023297 | JK-02-008-021-001/164 | 1 | Mohd. Ashraf Bhat | 1402008021/FP/8808566314 | C/O DRAIN FROM PARRAY NAAR TO SUCHIPORA KHASSI AT KREERI A | 531 | 1402008000NRG23230520230147329 | Processed | | 12/07/2023 | JK1402008021_190623FTO_34608 | 147329 |