| 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. |
| 1414003WL005850 | JK-14-003-003-001/3001016 | 2 | ASHOK KUMAR | 1414003003/IF/8808630086 | Constt of 10 no of soakage pit pyt Bani | 276 | 1414003000NRG23260920220035120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1414003003_270922APB_FTO_129672 | 35120 |