| 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. |
| 1409011005WL115892 | JK-09-011-005-001/335-A | 1 | GIRDHARI LAL | 1409011005/FP/8808578505 | P/WORK AT KHANDEEL ILO KUNJ LAL /RANJEET KUMAR /SANDEEP KUMAR MOHAN LAL /BIDI DEVI /BAGH CHAND CHAMN | 18575 | 1409011005NRG24030220240668720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011005_030224APB_FTO_361499 | 668720 |