| 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. |
| 1414007WL003575 | JK-14-007-007-001/130 | 1 | Satya Devi | 1414007007/FP/8808564944 | Prott Work near the Land Of Khajoor Singh Others | 608 | 1414007000NRG23210820220022128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1414007007_230822APB_FTO_86047 | 22128 |
| 1414007WL0005113 | JK-14-007-007-001/130 | 1 | Satya Devi | 1414007007/FP/8808564944 | Prott Work near the Land Of Khajoor Singh Others | 608 | 1414007000NRG23190920220030190 | Processed | | 23/09/2022 | JK1414007007_190922FTO_116526 | 30190 |