| 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. |
| 1412004WL033921 | JK-12-004-053-002/427-A | 1 | Mohd Shakoor | 1412004053/FP/GIS/312685 | Pacca Danga NHO Munshi W no 7 | 12998 | 1412004000NRG24121220230173531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412004053_161223APB_FTO_297173 | 173531 |