| 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. |
| 1412002WL007369 | JK-12-002-016-001/253 | 2 | USHA DEVI | 1412002016/WC/GIS/152683 | H/Tank Lamberdar Mohalla | 941 | 1412002000NRG24040720230025446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1412002016_040723APB_FTO_54653 | 25446 |