| 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. |
| 1409018WL105807 | JK-09-018-002-002/308 | 1 | Ram Krishan | 1409018010/IF/IAY/223402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148662781 | 5443 | 1409018000NRG24230120240588299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018010_230124APB_FTO_352233 | 588299 |
| 1409018WL0162140 | JK-09-018-002-002/308 | 1 | Ram Krishan | 1409018010/IF/IAY/223402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148662781 | 5443 | 1409018000NRG24230420241103666 | Processed | | 28/04/2024 | JK1409018010_230424FTO_7589 | 1103666 |