| 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. |
| 1412005WL002130 | JK-12-005-003-001/237 | 1 | Amer Nath | 1412005003/IF/IAY/63909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1107281 | 449 | 1412005000NRG24250520230007328 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | JK1412005003_010623APB_FTO_20416 | 7328 |
| 1412005WL0009874 | JK-12-005-003-001/237 | 1 | Amer Nath | 1412005003/IF/IAY/63909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1107281 | 449 | 1412005000NRG24260720230034918 | Processed | | 31/07/2023 | JK1412005003_260723FTO_76970 | 34918 |