| 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. |
| 1414007WL007354 | JK-14-007-024-004/79 | 1 | Sanjeev singh | 1414007024/LD/8808566705 | Levelling and Bush cutting at Kali Mata temple Subechack | 1319 | 1414007000NRG23121020220047159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1414007024_121022APB_FTO_153952 | 47159 |
| 1414007WL0018857 | JK-14-007-024-004/79 | 1 | Sanjeev singh | 1414007024/LD/8808566705 | Levelling and Bush cutting at Kali Mata temple Subechack | 1319 | 1414007000NRG23230720230137800 | Yet to be process | | | | 137800 |