| 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. |
| 1414007WL005467 | JK-14-007-020-001/235 | 2 | Rohit Verma | 1414007020/IC/8808565435 | Renovation of khul at Gujjar Chak near the land of Subash Chander to onward W No.3 | 954 | 1414007000NRG23210920220032359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1414007020_290922APB_FTO_134411 | 32359 |
| 1414007WL0018850 | JK-14-007-020-001/235 | 2 | Rohit Verma | 1414007020/IC/8808565435 | Renovation of khul at Gujjar Chak near the land of Subash Chander to onward W No.3 | 954 | 1414007000NRG23220720230137782 | Yet to be process | | | | 137782 |