| 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. |
| 1412001WL041954 | JK-12-001-031-003/10112-A | 2 | MANIRA BIBI | 1412001031/FP/GIS/342211 | Const of P/ Work of Graveyard at W No 02 | 18052 | 1412001000NRG24150120240231493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412001031_180124APB_FTO_349266 | 231493 |
| 1412001WL0068300 | JK-12-001-031-003/10112-A | 2 | MANIRA BIBI | 1412001031/FP/GIS/342211 | Const of P/ Work of Graveyard at W No 02 | 18052 | 1412001000NRG24200520240485929 | Rejected | Account closed | 03/06/2024 | JK1412001031_200524FTO_19517 | 485929 |