| 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. |
| 1412001037WL017213 | JK-12-001-037-001/479 | 2 | Nazia akhter | 1412001037/IF/IAY/164893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150156906 | 6229 | 1412001037NRG24180920230071094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412001037_200923APB_FTO_157023 | 71094 |
| 1412001WL0045622 | JK-12-001-037-001/479 | 2 | Nazia akhter | 1412001037/IF/IAY/164893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150156906 | 6229 | 1412001037NRG24310120240257335 | Yet to be process | | | | 257335 |