| 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. |
| 1410003WL007627 | JK-10-003-005-001/190 | 2 | Sushma Devi | 1410003005/LD/GIS/175988 | Const of LD/P work at W.no.3 i.e Bani, Limti, Battni, Teda etc | 817 | 1410003000NRG23300920220023102 | Rejected | No Such Account | 26/12/2022 | JK1410003005_211122FTO_196842 | 23102 |
| 1410003WL0027308 | JK-10-003-005-001/190 | 2 | Sushma Devi | 1410003005/LD/GIS/175988 | Const of LD/P work at W.no.3 i.e Bani, Limti, Battni, Teda etc | 817 | 1410003000NRG23230720230127777 | Yet to be process | | | | 127777 |