| 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. |
| 1414007WL016439 | JK-14-007-014-001/808 | 2 | Sunita Rani | 1414007014/WH/54240 | Renovation/Development of Pond near Shiv Mandir kattli | 2323 | 1414007000NRG23100320230113493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1414007014_110323APB_FTO_358641 | 113493 |
| 1414007WL0018793 | JK-14-007-014-001/808 | 2 | Sunita Rani | 1414007014/WH/54240 | Renovation/Development of Pond near Shiv Mandir kattli | 2323 | 1414007000NRG23200720230137456 | Processed | | 29/07/2023 | JK1414007014_200723FTO_69901 | 137456 |