| 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. |
| 1412004WL002901 | JK-12-004-020-001/206 | 1 | Mohd Wazir | 1412004020/IF/IAY/183222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151130650 | 1914 | 1412004000NRG24310520230010019 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | JK1412004020_310523APB_FTO_19969 | 10019 |
| 1412004WL0051191 | JK-12-004-020-001/206 | 1 | Mohd Wazir | 1412004020/IF/IAY/183222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151130650 | 1914 | 1412004000NRG24220220240302501 | Processed | | 11/04/2024 | JK1412004020_230224FTO_372394 | 302501 |