| 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. |
| 1414007WL008622 | JK-14-007-020-001/237 | 1 | Mohinder Kumar | 1414007020/IF/8808699941 | Constt of 10 Nos of Soakage pits in whole Panchayat Pansar, Part-IIl | 1540 | 1414007000NRG23111120220057124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1414007020_111122APB_FTO_182331 | 57124 |
| 1414007WL0018850 | JK-14-007-020-001/237 | 1 | Mohinder Kumar | 1414007020/IF/8808699941 | Constt of 10 Nos of Soakage pits in whole Panchayat Pansar, Part-IIl | 1540 | 1414007000NRG23220720230137784 | Yet to be process | | | | 137784 |