| 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. |
| 1412001WL035757 | JK-12-001-038-001/267 | 2 | KANTA DEVI | 1412001038/IF/IAY/301714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142564932 | 14458 | 1412001000NRG24181220230187305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412001038_191223APB_FTO_300503 | 187305 |
| 1412001WL0068172 | JK-12-001-038-001/267 | 2 | KANTA DEVI | 1412001038/IF/IAY/301714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142564932 | 14458 | 1412001000NRG24290420240484737 | Processed | | 04/05/2024 | JK1412001038_290424FTO_9594 | 484737 |