| 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. |
| 1412010001WL044646 | JK-12-010-001-001/9 | 1 | Anju Bala | 1412010001/WC/GIS/337073 | TANKI AT WNO3 | 670 | 1412010001NRG24260120240250351 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JK1412010001_290124APB_FTO_356893 | 250351 |