| 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. |
| 1412008022WL029803 | JK-12-008-022-001/219 | 2 | Gulshan Begum | 1412008022/WH/GIS/298318 | Repair or renovation Of Bowli at Peer Mohallah | 8230 | 1412008022NRG24231120230147241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1412008022_241123APB_FTO_261522 | 147241 |