| 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. |
| 1412001WL005885 | JK-12-001-014-001/10049-A | 1 | Kala Shah | 1412001014/IF/IAY/24856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1167700 | 2280 | 1412001000NRG24240620230019999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1412001014_240623APB_FTO_41853 | 19999 |
| 1412001WL0023077 | JK-12-001-014-001/10049-A | 1 | Kala Shah | 1412001014/IF/IAY/24856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1167700 | 2280 | 1412001000NRG24171020230103591 | Processed | | 30/01/2024 | JK1412001014_231123FTO_258999 | 103591 |