| 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. |
| 1412003WL049129 | JK-12-003-011-001/10094-A | 2 | Mohd shabir | 1412003011/FP/GIS/173525 | Constt of P/work Mohd Shabir W No 04 | 5709 | 1412003000NRG23290320230367721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412003011_060823APB_FTO_89994 | 367721 |