| 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. |
| 1419005WL001237 | JK-19-005-004-003/4 | 1 | Khatija Begum | 1419005004/IF/IAY/199073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK141619661 | 85 | 1419005000NRG24090820230005056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1419005004_100823APB_FTO_93894 | 5056 |
| 1419005WL0006342 | JK-19-005-004-003/4 | 1 | Khatija Begum | 1419005004/IF/IAY/199073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK141619661 | 85 | 1419005000NRG24231220230036439 | Processed | | 28/04/2024 | JK1419005004_040424FTO_2966 | 36439 |