| 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. |
| 1412003WL051994 | JK-12-003-023-001/10171-A | 2 | Naseem Akhter | 1412003023/WC/GIS/322333 | Construction of H/Tank at moh Kabir and ots | 6610 | 1412003000NRG24240220240309420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412003023_020324APB_FTO_382252 | 309420 |