| 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. |
| 1409011004WL126789 | JK-09-011-004-001/64 | 1 | Atta Mohd | 1409011004/IF/IAY/297724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132132499 | 20110 | 1409011004NRG24200220240751323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011004_210224APB_FTO_370522 | 751323 |
| 1409011WL0162966 | JK-09-011-004-001/64 | 1 | Atta Mohd | 1409011004/IF/IAY/297724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132132499 | 20110 | 1409011004NRG24200520241111669 | Rejected | Account closed | 03/06/2024 | JK1409011004_230524FTO_23036 | 1111669 |