| 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. |
| 1412007WL007071 | JK-12-007-015-001/365 | 1 | Surinder Kumar | 1412007015/IF/IAY/171396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK146977343 | 1005 | 1412007000NRG24030720230024352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1412007015_130723APB_FTO_63543 | 24352 |
| 1412007WL0025565 | JK-12-007-015-001/365 | 1 | Surinder Kumar | 1412007015/IF/IAY/171396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK146977343 | 1005 | 1412007000NRG24011120230118075 | Processed | | 24/01/2024 | JK1412007015_021123FTO_231835 | 118075 |