| 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. |
| 1412002036WL003284 | JK-12-002-036-004/211 | 1 | Mohd Qayoom | 1412002036/IF/IAY/174565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150684441 | 405 | 1412002036NRG24010620230011051 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | JK1412002036_010623APB_FTO_20700 | 11051 |
| 1412002WL0006393 | JK-12-002-036-004/211 | 1 | Mohd Qayoom | 1412002036/IF/IAY/174565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150684441 | 405 | 1412002036NRG24280620230021893 | Processed | | 05/07/2023 | JK1412002036_280623FTO_49421 | 21893 |