| 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. |
| 1409012005WL084475 | JK-09-012-005-001/44 | 1 | Kabal Singh | 1409012005/IF/IAY/277849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151063953 | 3277 | 1409012005NRG24291220230446772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409012005_311223APB_FTO_330776 | 446772 |
| 1409012WL0163223 | JK-09-012-005-001/44 | 1 | Kabal Singh | 1409012005/IF/IAY/277849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151063953 | 3277 | 1409012005NRG24030620241114187 | Yet to be process | | | | 1114187 |