| 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. |
| 1412004WL022517 | JK-12-004-059-001/63-A | 1 | Mohd Sharif | 1412004059/FP/GIS/313033 | Contt. P Work Mohlla Mukhtar Wno 3 | 9349 | 1412004000NRG24141020230100248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1412004059_171023APB_FTO_210499 | 100248 |