| 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. |
| 1409011005WL038708 | JK-09-011-005-001/424 | 1 | Khursha Begum | 1409011005/IF/IAY/96203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1018281 | 4576 | 1409011005NRG24231020230147623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011005_091123APB_FTO_241318 | 147623 |
| 1409011WL0134705 | JK-09-011-005-001/424 | 1 | Khursha Begum | 1409011005/IF/IAY/96203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1018281 | 4576 | 1409011005NRG24290220240819023 | Yet to be process | | | | 819023 |