| 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. |
| 1414007004WL012494 | JK-14-007-004-001/227 | 1 | Janak Raj | 1414007004/WH/55666 | Desilting/development of Santoshi Mata Mandir Pond | 2131 | 1414007004NRG23301220220086904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1414007004_301222APB_FTO_281230 | 86904 |
| 1414007WL0018797 | JK-14-007-004-001/227 | 1 | Janak Raj | 1414007004/WH/55666 | Desilting/development of Santoshi Mata Mandir Pond | 2131 | 1414007004NRG23210720230137485 | Processed | | 29/07/2023 | JK1414007004_210723FTO_70941 | 137485 |