| 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. |
| 1412002036WL047625 | JK-12-002-036-001/14 | 2 | Zathoon Bagum | 1412002036/WC/GIS/227711 | Construction of Pond Amrit Sarovar at Tundi Trar | 13816 | 1412002036NRG24090220240272673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412002036_090224APB_FTO_364606 | 272673 |