| 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. |
| 1412006WL058021 | JK-12-006-034-001/100 | 2 | Ankush kumar | 1412006034/RC/GIS/305221 | upgradation of T/ road including P/ work and D/ Channel ward no 4 | 17905 | 1412006000NRG24140320240364847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412006034_160324APB_FTO_397547 | 364847 |