| 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. |
| 1406017WL044247 | JK-06-017-022-00243112/72 | 2 | shoby | 1406017022/LD/8808562015 | 27 Dev of Pancahayat Park near Panchayat Ghar | 4097 | 1406017000NRG23241220220272016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017022_251222APB_FTO_268040 | 272016 |
| 1406017WL0071572 | JK-06-017-022-00243112/72 | 2 | shoby | 1406017022/LD/8808562015 | 27 Dev of Pancahayat Park near Panchayat Ghar | 4097 | 1406017000NRG23300520230536482 | Processed | | 17/07/2023 | JK1406017022_110723FTO_61850 | 536482 |