| 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. |
| 1412008022WL033992 | JK-12-008-022-001/219 | 2 | Gulshan Begum | 1412008022/WH/GIS/298318 | Repair or renovation Of Bowli at Peer Mohallah | 8519 | 1412008022NRG24121220230174025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412008022_121223APB_FTO_289887 | 174025 |