| 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. |
| 1414007WL003414 | JK-14-007-023-001/91 | 2 | Jyoti Devi | 1414007023/WH/54047 | Renovation of main Pond at Satoora | 642 | 1414007000NRG23150820220021102 | Rejected | Aadhaar Number not Mapped to Account Number | 14/09/2022 | JK1414007023_150822APB_FTO_77834 | 21102 |
| 1414007WL0006482 | JK-14-007-023-001/91 | 2 | Jyoti Devi | 1414007023/WH/54047 | Renovation of main Pond at Satoora | 642 | 1414007000NRG23011020220039790 | Yet to be process | | | | 39790 |