| 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. |
| 1412001WL033286 | JK-12-001-022-001/708 | 2 | asha devi | 1412001022/IF/IAY/287781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142486221 | 13842 | 1412001000NRG24101220230169221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412001022_101223APB_FTO_286197 | 169221 |
| 1412001WL0068132 | JK-12-001-022-001/708 | 2 | asha devi | 1412001022/IF/IAY/287781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142486221 | 13842 | 1412001000NRG24240420240484281 | Processed | | 04/05/2024 | JK1412001022_280424FTO_9156 | 484281 |