| 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. |
| 1412004017WL055059 | JK-12-004-017-001/280 | 1 | Kartar Singh | 1412004017/FP/GIS/312906 | P/Work at wno 04 Nazar Moh | 23786 | 1412004017NRG24070320240337096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412004017_100324APB_FTO_391029 | 337096 |