| 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. |
| 1414007026WL008948 | JK-14-007-026-002/338 | 1 | Reeta Devi | 1414007026/IC/8808560209 | Construction of well plateform at pally W.No 05 | 1575 | 1414007026NRG23181120220059385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1414007026_221122APB_FTO_198803 | 59385 |
| 1414007WL0018852 | JK-14-007-026-002/338 | 1 | Reeta Devi | 1414007026/IC/8808560209 | Construction of well plateform at pally W.No 05 | 1575 | 1414007026NRG23230720230137787 | Processed | | 29/07/2023 | JK1414007026_230723FTO_73522 | 137787 |