| 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. |
| 1412006WL042242 | JK-12-006-019-001/374 | 2 | Sushma Choudhary | 1412006019/RC/8808624130 | Improvement of T/Road W.No. 3 Surinder Kumar S/o Youdh ram | 9840 | 1412006000NRG23140320230290763 | Rejected | Unclaimed/DEAF accounts | 20/05/2023 | JK1412006019_160323APB_FTO_366174 | 290763 |
| 1412006WL0051974 | JK-12-006-019-001/374 | 2 | Sushma Choudhary | 1412006019/RC/8808624130 | Improvement of T/Road W.No. 3 Surinder Kumar S/o Youdh ram | 9840 | 1412006000NRG23010620230395180 | Processed | | 05/07/2023 | JK1412006019_280623FTO_49752 | 395180 |