| 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. |
| 1409018005WL092338 | JK-09-018-005-002/14-C | 4 | Brahm Dutt | 1409018005/IF/IAY/314331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150085883 | 4439 | 1409018005NRG24060120240499313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018005_060124APB_FTO_339881 | 499313 |
| 1409018WL0162143 | JK-09-018-005-002/14-C | 4 | Brahm Dutt | 1409018005/IF/IAY/314331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150085883 | 4439 | 1409018005NRG24230420241103703 | Rejected | Account closed | 16/05/2024 | JK1409018005_230424FTO_7666 | 1103703 |