| 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. |
| 1412001WL038601 | JK-12-001-010-001/10713 | 1 | yog raj | 1412001010/FP/GIS/186927 | Drain Channel at Ward No 1 | 17587 | 1412001000NRG23180120230264298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1412001010_060223APB_FTO_333604 | 264298 |