| 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. |
| 1422001WL011209 | JK-22-001-013-001/228 | 1 | zahoor ahmad mochi | 1422001013/LD/GIS/204896 | C/o p Bund near L/o Ab Rashied Mir at Khudpora | 15785 | 1422001000NRG23271120220128519 | Rejected | No Such Account | 10/04/2023 | JK1422001013_151222FTO_243043 | 128519 |
| 1422001WL0014465 | JK-22-001-013-001/228 | 1 | zahoor ahmad mochi | 1422001013/LD/GIS/204896 | C/o p Bund near L/o Ab Rashied Mir at Khudpora | 15785 | 1422001000NRG23310520230164186 | Processed | | 15/07/2023 | JK1422001013_090723FTO_59737 | 164186 |