| 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. |
| 1412004WL058076 | JK-12-004-045-001/178-A | 1 | Pream singh | 1412004045/IF/IAY/238498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131943496 | 28596 | 1412004000NRG24140320240365630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412004045_160324APB_FTO_398365 | 365630 |
| 1412004WL0068196 | JK-12-004-045-001/178-A | 1 | Pream singh | 1412004045/IF/IAY/238498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131943496 | 28596 | 1412004000NRG24070520240484973 | Processed | | 11/05/2024 | JK1412004045_080524FTO_12956 | 484973 |