| 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. |
| 1409018WL105823 | JK-09-018-010-002/195-A | 3 | Iyasa Begum | 1409018010/IF/IAY/329390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147955637 | 5459 | 1409018000NRG24230120240588326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018010_230124APB_FTO_352233 | 588326 |
| 1409018WL0162140 | JK-09-018-010-002/195-A | 3 | Iyasa Begum | 1409018010/IF/IAY/329390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147955637 | 5459 | 1409018000NRG24230420241103678 | Rejected | Account closed | 16/05/2024 | JK1409018010_230424FTO_7589 | 1103678 |
| 1409018WL0163259 | JK-09-018-010-002/195-A | 3 | Iyasa Begum | 1409018010/IF/IAY/329390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147955637 | 5459 | 1409018000NRG24070620241114717 | Yet to be process | | | | 1114717 |