| 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. |
| 1419003WL001009 | JK-19-003-020-001/27 | 1 | Ab Rehman teli | 1419003020/IF/IAY/168409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK135239449 | 282 | 1419003000NRG24310720230003796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1419003020_310723APB_FTO_83127 | 3796 |
| 1419003WL0005561 | JK-19-003-020-001/27 | 1 | Ab Rehman teli | 1419003020/IF/IAY/168409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK135239449 | 282 | 1419003000NRG24011220230030528 | Processed | | 28/04/2024 | JK1419003020_130424FTO_6093 | 30528 |