| 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. |
| 1410007004WL008431 | JK-10-007-004-001/219 | 1 | Smt. Taro Devi | 1410007004/IF/GIS/197421 | Const of 10 no of soak pit | 621 | 1410007004NRG23041020220025756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1410007004_171122APB_FTO_191218 | 25756 |