| 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. |
| 1414004WL009464 | JK-14-004-005-001/31 | 1 | Parkash | 1414004005/IC/GIS/144412 | Constt of Khul at Upper Pudan | 3128 | 1414004000NRG23251120220063154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1414004005_081222APB_FTO_226493 | 63154 |
| 1414004WL0018795 | JK-14-004-005-001/31 | 1 | Parkash | 1414004005/IC/GIS/144412 | Constt of Khul at Upper Pudan | 3128 | 1414004000NRG23200720230137470 | Yet to be process | | | | 137470 |