| 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. |
| 1414007WL002097 | JK-14-007-002-001/39 | 1 | Dawasi Ram | 1414007002/RC/8808608470 | Const of T/Road from Jogian mohalla to Jakh Dev Sathan | 286 | 1414007000NRG23060720220014279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1414007002_060722APB_FTO_47620 | 14279 |
| 1414007WL0006384 | JK-14-007-002-001/39 | 1 | Dawasi Ram | 1414007002/RC/8808608470 | Const of T/Road from Jogian mohalla to Jakh Dev Sathan | 286 | 1414007000NRG23300920220039048 | Processed | | 12/07/2023 | JK1414007002_040723FTO_54074 | 39048 |