| 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. |
| 1409012006WL095948 | JK-09-012-006-002/179 | 1 | Bodh Raj | 1409012006/IF/IAY/102968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1170737 | 2729 | 1409012006NRG23241220220224383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1409012006_241222APB_FTO_265615 | 224383 |
| 1409012WL0158296 | JK-09-012-006-002/179 | 1 | Bodh Raj | 1409012006/IF/IAY/102968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1170737 | 2729 | 1409012006NRG23190720230873167 | Rejected | Account closed | 22/08/2023 | JK1409012006_030823FTO_86950 | 873167 |
| 1409012WL0158771 | JK-09-012-006-002/179 | 1 | Bodh Raj | 1409012006/IF/IAY/102968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1170737 | 2729 | 1409012006NRG23151220230877269 | Rejected | No Such Account | 20/04/2024 | JK1409012006_151223FTO_295221 | 877269 |