| 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. |
| 1412004014WL035381 | JK-12-004-014-001/680-A | 2 | Seroj Balla | 1412004014/RC/GIS/307920 | Flooring of T/Road at W No 2 | 8643 | 1412004014NRG24171220230184618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412004014_301223APB_FTO_329464 | 184618 |