| 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. |
| 1412002021WL052134 | JK-12-002-021-001/86 | 2 | Motyaan | 1412002021/WC/GIS/342673 | Constt of 2 Nos of Bawli at Jamola ladyal | 14822 | 1412002021NRG24250220240310379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412002021_290224APB_FTO_377839 | 310379 |