| 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. |
| 1412001039WL033390 | JK-12-001-039-003/325 | 2 | Dali Rani | 1412001039/FP/GIS/302165 | P WORK MOH SAIN DASS | 11825 | 1412001039NRG24101220230169896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412001039_161223APB_FTO_296306 | 169896 |