| 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. |
| 1412001037WL032321 | JK-12-001-037-001/621 | 1 | Manir Hussain | 1412001037/IF/IAY/249462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142611890 | 11234 | 1412001037NRG24061220230162606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1412001037_071223APB_FTO_282819 | 162606 |
| 1412001WL0060385 | JK-12-001-037-001/621 | 1 | Manir Hussain | 1412001037/IF/IAY/249462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142611890 | 11234 | 1412001037NRG24200320240390368 | Yet to be process | | | | 390368 |