| 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. |
| 1414007WL003846 | JK-14-007-007-001/130 | 1 | Satya Devi | 1414007007/FP/8808564944 | Prott Work near the Land Of Khajoor Singh Others | 610 | 1414007000NRG23280820220023402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1414007007_280822APB_FTO_90467 | 23402 |
| 1414007WL0005113 | JK-14-007-007-001/130 | 1 | Satya Devi | 1414007007/FP/8808564944 | Prott Work near the Land Of Khajoor Singh Others | 610 | 1414007000NRG23190920220030191 | Processed | | 23/09/2022 | JK1414007007_190922FTO_116526 | 30191 |