| 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. |
| 1418003WL002318 | JK-18-003-027-005/122-A | 1 | Kanta Devi | 1418003027/WH/55392 | consttt of pond at multh | 1370 | 1418003000NRG23281120220012268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1418003027_281122APB_FTO_208980 | 12268 |
| 1418003WL0003449 | JK-18-003-027-005/122-A | 1 | Kanta Devi | 1418003027/WH/55392 | consttt of pond at multh | 1370 | 1418003000NRG23230620230020704 | Yet to be process | | | | 20704 |