| 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. |
| 1414006WL017322 | JK-14-006-005-001/272 | 1 | Reena Devi | 1414006005/FP/8808565023 | consst. Of edge wall form main road to h/o ghan shyam W. No. 4 | 7262 | 1414006000NRG23190320230123334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1414006005_190323APB_FTO_376600 | 123334 |
| 1414006WL0018755 | JK-14-006-005-001/272 | 1 | Reena Devi | 1414006005/FP/8808565023 | consst. Of edge wall form main road to h/o ghan shyam W. No. 4 | 7262 | 1414006000NRG23310520230137318 | Processed | | 19/11/2023 | JK1414006005_061023FTO_190382 | 137318 |