| 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. |
| 1409020WL047687 | JK-09-020-001-001/130 | 1 | SEWA RAM | 1409020001/IF/IAY/159820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148399064 | 3981 | 1409020000NRG23061020220100215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1409020001_061022APB_FTO_145710 | 100215 |
| 1409020WL0157718 | JK-09-020-001-001/130 | 1 | SEWA RAM | 1409020001/IF/IAY/159820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148399064 | 3981 | 1409020000NRG23150520230865247 | Rejected | Account closed | 23/06/2023 | JK1409020001_150523FTO_16590 | 865247 |
| 1409020WL0158348 | JK-09-020-001-001/130 | 1 | SEWA RAM | 1409020001/IF/IAY/159820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148399064 | 3981 | 1409020000NRG23200720230873606 | Rejected | No Such Account | 20/04/2024 | JK1409020001_111223FTO_288298 | 873606 |