| 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. |
| 1409020002WL057650 | JK-09-020-002-001/352 | 1 | TEK CHAND | 1409020002/IF/IAY/296914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK130702925 | 9225 | 1409020002NRG24281120230252590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1409020002_051223APB_FTO_278573 | 252590 |
| 1409020WL0138120 | JK-09-020-002-001/352 | 1 | TEK CHAND | 1409020002/IF/IAY/296914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK130702925 | 9225 | 1409020002NRG24050320240848131 | Processed | | 18/05/2024 | JK1409020002_060324FTO_387422 | 848131 |