| 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. |
| 1409018WL093645 | JK-09-018-002-002/82 | 1 | Ibrahim | 1409018010/IF/IAY/307691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147947623 | 4350 | 1409018000NRG24080120240507376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018010_080124APB_FTO_341279 | 507376 |
| 1409018WL0162140 | JK-09-018-002-002/82 | 1 | Ibrahim | 1409018010/IF/IAY/307691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147947623 | 4350 | 1409018000NRG24230420241103676 | Processed | | 28/04/2024 | JK1409018010_230424FTO_7589 | 1103676 |