| 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. |
| 1409011004WL104946 | JK-09-011-004-001/960 | 1 | Amresh Kumar | 1409011004/FP/8808578469 | P/WORK AT NANTHAL | 15917 | 1409011004NRG24220120240582962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011004_220124APB_FTO_351577 | 582962 |