| 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. |
| 1414001WL001192 | JK-14-001-001-006/193 | 1 | Raj Kumar | 1414001001/RC/8808610410 | Repair renovation of khul with toewall near land of Mohan Lal Ram Lal and others moh sc | 117 | 1414001000NRG23310520220007885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | JK1414001001_310522APB_FTO_28801 | 7885 |
| 1414001WL0004524 | JK-14-001-001-006/193 | 1 | Raj Kumar | 1414001001/RC/8808610410 | Repair renovation of khul with toewall near land of Mohan Lal Ram Lal and others moh sc | 117 | 1414001000NRG23100920220027107 | Yet to be process | | | | 27107 |