| 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. |
| 1414003002WL010438 | JK-14-003-002-001/2001310 | 1 | Roshan Lal | 1414003002/WC/8808524927 | Pond at Bihali. | 1451 | 1414003002NRG23081220220070773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1414003002_101222APB_FTO_232189 | 70773 |
| 1414003WL0018870 | JK-14-003-002-001/2001310 | 1 | Roshan Lal | 1414003002/WC/8808524927 | Pond at Bihali. | 1451 | 1414003002NRG23170820230137842 | Processed | | 01/09/2023 | JK1414003002_280823FTO_117965 | 137842 |