| 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. |
| 1409020WL143177 | JK-09-020-021-001/44 | 1 | BANDNA DEVI | 1409020021/LD/8808579648 | Construction of Land Protection at Bhramin Mohalla | 30798 | 1409020000NRG24120320240891334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020021_120324APB_FTO_393690 | 891334 |