| 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. |
| 1409020016WL074072 | JK-09-020-016-001/526 | 1 | RAKESH KUMAR | 1409020016/IF/IAY/262879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148510437 | 12321 | 1409020016NRG24191220230369349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020016_191223APB_FTO_300629 | 369349 |
| 1409020WL0162741 | JK-09-020-016-001/526 | 1 | RAKESH KUMAR | 1409020016/IF/IAY/262879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148510437 | 12321 | 1409020016NRG24170520241109236 | Processed | | 01/06/2024 | JK1409020016_260524FTO_25055 | 1109236 |