| 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. |
| 1409018WL129801 | JK-09-018-001-002/46-B | 1 | Rajinder | 1409018001/IF/IAY/203794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147910459 | 7165 | 1409018000NRG24240220240778003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409018001_240224APB_FTO_373496 | 778003 |
| 1409018WL0162667 | JK-09-018-001-002/46-B | 1 | Rajinder | 1409018001/IF/IAY/203794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147910459 | 7165 | 1409018000NRG24140520241108553 | Rejected | Account closed | 12/06/2024 | JK1409018001_170524FTO_18010 | 1108553 |