| 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. |
| 1410008006WL009511 | JK-10-008-006-001/299 | 2 | Vijay Kumar | 1410008006/IF/8808650889 | Const of soak pits in the land of 15 beneficiaries | 2363 | 1410008006NRG23121020220029165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1410008006_141022APB_FTO_156764 | 29165 |
| 1410008WL0027271 | JK-10-008-006-001/299 | 2 | Vijay Kumar | 1410008006/IF/8808650889 | Const of soak pits in the land of 15 beneficiaries | 2363 | 1410008006NRG23210720230127647 | Processed | | 16/05/2024 | JK1410008006_100524FTO_13870 | 127647 |