| 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. |
| 1419004WL001114 | JK-19-004-007-001/119 | 2 | Dilshada | 1419004007/IF/IAY/209501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK113670214 | 126 | 1419004000NRG24040820230004375 | Rejected | Account closed | 22/08/2023 | JK1419004007_040823FTO_88215 | 4375 |
| 1419004WL0001579 | JK-19-004-007-001/119 | 2 | Dilshada | 1419004007/IF/IAY/209501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK113670214 | 126 | 1419004000NRG24230820230006744 | Processed | | 28/08/2023 | JK1419004007_230823FTO_111313 | 6744 |