| 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. |
| 1409011WL046360 | JK-09-011-015-001/705 | 1 | GHULAM | 1409011015/IF/IAY/155272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126080335 | 4815 | 1409011000NRG24071120230187042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011015_081123APB_FTO_240298 | 187042 |
| 1409011WL0134721 | JK-09-011-015-001/705 | 1 | GHULAM | 1409011015/IF/IAY/155272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126080335 | 4815 | 1409011000NRG24010320240819157 | Yet to be process | | | | 819157 |