| 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. |
| 1409018WL141547 | JK-09-018-002-002/380 | 2 | Reshma Begum | 1409018010/IF/IAY/317116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151133894 | 8406 | 1409018000NRG24100320240876166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409018010_100324APB_FTO_391350 | 876166 |
| 1409018WL0162672 | JK-09-018-002-002/380 | 2 | Reshma Begum | 1409018010/IF/IAY/317116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151133894 | 8406 | 1409018000NRG24140520241108590 | Processed | | 22/05/2024 | JK1409018010_170524FTO_17888 | 1108590 |