| 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. |
| 1414007WL000631 | JK-14-007-007-001/130 | 1 | Satya Devi | 1414007007/RC/8808579805 | Constt. of T/Road Moh. Dargail , Duggiya via bagh and Protection work at W.no. 2 | 42 | 1414007000NRG23190520220004094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | JK1414007007_190522APB_FTO_24349 | 4094 |
| 1414007WL0001670 | JK-14-007-007-001/130 | 1 | Satya Devi | 1414007007/RC/8808579805 | Constt. of T/Road Moh. Dargail , Duggiya via bagh and Protection work at W.no. 2 | 42 | 1414007000NRG23170620220011376 | Processed | | 24/06/2022 | JK1414007007_170622FTO_35512 | 11376 |