| 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. |
| 1414007007WL003211 | JK-14-007-007-001/130 | 1 | Satya Devi | 1414007007/FP/8808564944 | Prott Work near the Land Of Khajoor Singh Others | 604 | 1414007007NRG23070820220019792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1414007007_120822APB_FTO_75990 | 19792 |
| 1414007WL0005345 | JK-14-007-007-001/130 | 1 | Satya Devi | 1414007007/FP/8808564944 | Prott Work near the Land Of Khajoor Singh Others | 604 | 1414007007NRG23190920220031286 | Processed | | 23/09/2022 | JK1414007007_190922FTO_116611 | 31286 |