| 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. |
| 1419001WL004460 | JK-19-001-041-001/59 | 2 | Farooq Ahmad Khan | 1419001041/IF/IAY/234415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126730666 | 2533 | 1419001000NRG24011120230023013 | Rejected | Aadhaar Number not Mapped to Account Number | 20/12/2023 | JK1419001041_011123APB_FTO_230697 | 23013 |
| 1419001WL0006752 | JK-19-001-041-001/59 | 2 | Farooq Ahmad Khan | 1419001041/IF/IAY/234415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126730666 | 2533 | 1419001000NRG24030120240040235 | Processed | | 12/03/2024 | JK1419001041_030124FTO_336180 | 40235 |