| 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. |
| 1414004WL000577 | JK-14-004-001-001/61 | 2 | Hans Raj | 1414004001/WC/8808509882 | CONSTT/RENOVATION OF POND AT ARDI | 194 | 1414004000NRG23170520220003798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | JK1414004001_170522APB_FTO_23312 | 3798 |
| 1414004WL0006465 | JK-14-004-001-001/61 | 2 | Hans Raj | 1414004001/WC/8808509882 | CONSTT/RENOVATION OF POND AT ARDI | 194 | 1414004000NRG23011020220039676 | Processed | | 12/10/2022 | JK1414004001_031022FTO_141321 | 39676 |