| 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. |
| 1412003WL054315 | JK-12-003-023-001/10165-A | 1 | Mohd Amin | 1412003023/FP/GIS/324100 | Construction of p/work G/Yard nlo mohd Amin | 7265 | 1412003000NRG24040320240329210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412003023_090324APB_FTO_390604 | 329210 |