| 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. |
| 1414007WL015577 | JK-14-007-025-001/308 | 1 | Ashok Kumar | 1414007025/RC/8808549898 | Const. Of T/ road from Billawar road towards Mohalla SC at W. No. 5 | 1563 | 1414007000NRG22240220220135097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2022 | JK1414007025_250222APB_FTO_440934 | 135097 |
| 1414007WL0018486 | JK-14-007-025-001/308 | 1 | Ashok Kumar | 1414007025/RC/8808549898 | Const. Of T/ road from Billawar road towards Mohalla SC at W. No. 5 | 1563 | 1414007000NRG22280520220170936 | Rejected | Account closed | 14/09/2022 | JK1414007025_110722FTO_50362 | 170936 |