| 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. |
| 1414004WL008902 | JK-14-004-030-001/97 | 1 | Krishan Chand | 1414004030/IF/8808686835 | CONSTT OF 11 UNITS OF SOAK PITS PYT JHNAKER JCNO 154,375,377,97,134,166,374,199,87,204,135 | 3225 | 1414004000NRG23171120220058963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1414004030_171122APB_FTO_190626 | 58963 |
| 1414004WL0018844 | JK-14-004-030-001/97 | 1 | Krishan Chand | 1414004030/IF/8808686835 | CONSTT OF 11 UNITS OF SOAK PITS PYT JHNAKER JCNO 154,375,377,97,134,166,374,199,87,204,135 | 3225 | 1414004000NRG23220720230137769 | Processed | | 29/07/2023 | JK1414004030_220723FTO_72743 | 137769 |