| 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. |
| 1412001026WL008185 | JK-12-001-026-001/208 | 2 | Pooja Devi | 1412001026/IF/IAY/202091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK134166224 | 2779 | 1412001026NRG24110720230028891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1412001026_150723APB_FTO_65823 | 28891 |
| 1412001WL0044217 | JK-12-001-026-001/208 | 2 | Pooja Devi | 1412001026/IF/IAY/202091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK134166224 | 2779 | 1412001026NRG24240120240247303 | Processed | | 22/05/2024 | JK1412001026_180524FTO_18096 | 247303 |