| 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. |
| 1414003WL016778 | JK-14-003-014-001/4001203 | 2 | Mamta Devi | 1414003014/FP/8808573589 | D/Drain from Gured to PMGSY Road | 2770 | 1414003000NRG23140320230117576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1414003014_140323APB_FTO_362291 | 117576 |
| 1414003WL0018790 | JK-14-003-014-001/4001203 | 2 | Mamta Devi | 1414003014/FP/8808573589 | D/Drain from Gured to PMGSY Road | 2770 | 1414003000NRG23190720230137448 | Processed | | 29/07/2023 | JK1414003014_190723FTO_69159 | 137448 |