| 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. |
| 1409020002WL010781 | JK-09-020-002-001/343 | 1 | VAID LAL | 1409020002/IF/IAY/236599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK130738509 | 2562 | 1409020002NRG24280820230035307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409020002_290823APB_FTO_120405 | 35307 |
| 1409020WL0085413 | JK-09-020-002-001/343 | 1 | VAID LAL | 1409020002/IF/IAY/236599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK130738509 | 2562 | 1409020002NRG24291220230454237 | Processed | | 25/03/2024 | JK1409020002_180124FTO_349051 | 454237 |