| 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. |
| 1411004WL029761 | JK-11-004-021-001/194 | 1 | Ab. Gani | 1411004021/IC/8808563645 | constt of micro irrigation cannal /Drain at ward no 01 | 11366 | 1411004000NRG23010120230136874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411004021_030123APB_FTO_287871 | 136874 |
| 1411004WL0062539 | JK-11-004-021-001/194 | 1 | Ab. Gani | 1411004021/IC/8808563645 | constt of micro irrigation cannal /Drain at ward no 01 | 11366 | 1411004000NRG23010620230374190 | Rejected | No Such Account | 20/12/2023 | JK1411004021_241023FTO_219640 | 374190 |