| 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. |
| 1409011002WL118995 | JK-09-011-002-001/576 | 1 | BANSI LAL | 1409011002/IF/IAY/329104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK146855163 | 18008 | 1409011002NRG24070220240691684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011002_080224APB_FTO_363962 | 691684 |
| 1409011WL0162367 | JK-09-011-002-001/576 | 1 | BANSI LAL | 1409011002/IF/IAY/329104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK146855163 | 18008 | 1409011002NRG24290420241105931 | Processed | | 01/06/2024 | JK1409011002_290524FTO_27216 | 1105931 |