| 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. |
| 1419001WL006417 | JK-19-001-008-001/353 | 1 | Shahwali | 1419001008/IF/IAY/176248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK128692285 | 3453 | 1419001000NRG24261220230037139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419001008_261223APB_FTO_313666 | 37139 |
| 1419001WL0009395 | JK-19-001-008-001/353 | 1 | Shahwali | 1419001008/IF/IAY/176248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK128692285 | 3453 | 1419001000NRG24230420240070770 | Rejected | Account closed | 16/05/2024 | JK1419001008_230424FTO_7622 | 70770 |
| 1419001WL0009508 | JK-19-001-008-001/353 | 1 | Shahwali | 1419001008/IF/IAY/176248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK128692285 | 3453 | 1419001000NRG24210520240071020 | Processed | | 24/05/2024 | JK1419001008_210524FTO_21451 | 71020 |