| 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. |
| 1414006033WL002150 | JK-14-006-033-001/136 | 1 | Chain Singh | 1414006033/RC/8808614247 | Constt.of renovation T/Road from seri to Salli | 1049 | 1414006033NRG23090720220014550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1414006033_090722APB_FTO_49755 | 14550 |
| 1414006WL0005443 | JK-14-006-033-001/136 | 1 | Chain Singh | 1414006033/RC/8808614247 | Constt.of renovation T/Road from seri to Salli | 1049 | 1414006033NRG23210920220032132 | Processed | | 26/09/2022 | JK1414006033_210922FTO_119056 | 32132 |