| 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. |
| 1410002034WL026064 | JK-10-002-034-001/363-A | 1 | Krishan Singh | 1410002034/FP/8808573312 | const of p work mohalla ranka | 14393 | 1410002034NRG23280320230119203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1410002034_290323APB_FTO_402517 | 119203 |