| 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. |
| 1412003WL041608 | JK-12-003-009-001/10404-A | 1 | Ghulam Mohd | 1412003018/FP/GIS/313946 | Constt Of D/Drain P/Work NLO Gh Rasool Sheikh to Mir Moh | 5739 | 1412003000NRG24140120240229428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412003018_080324APB_FTO_389137 | 229428 |