| 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. |
| 1409020018WL100933 | JK-09-020-018-001/285 | 1 | QALLAM DIN | 1409020018/IF/IAY/307542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147860454 | 19071 | 1409020018NRG24170120240553381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020018_180124APB_FTO_348837 | 553381 |
| 1409020WL0163021 | JK-09-020-018-001/285 | 1 | QALLAM DIN | 1409020018/IF/IAY/307542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147860454 | 19071 | 1409020018NRG24230520241112119 | Yet to be process | | | JK1409020018_270524FTO_25487 | 1112119 |