| 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. |
| 1409020012WL083108 | JK-09-020-012-007/9-A | 1 | BANSI LAL | 1409020012/IF/IAY/301371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142180119 | 13493 | 1409020012NRG24281220230436902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020012_281223APB_FTO_321392 | 436902 |
| 1409020WL0162248 | JK-09-020-012-007/9-A | 1 | BANSI LAL | 1409020012/IF/IAY/301371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142180119 | 13493 | 1409020012NRG24250420241104518 | Processed | | 28/05/2024 | JK1409020012_250424FTO_8141 | 1104518 |