| 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. |
| 1409011006WL018827 | JK-09-011-006-001/143-A | 1 | CHAMAN LAL | 1409011006/IF/IAY/244994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK139782374 | 1869 | 1409011006NRG24150920230067236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1409011006_150923APB_FTO_148066 | 67236 |
| 1409011WL0084689 | JK-09-011-006-001/143-A | 1 | CHAMAN LAL | 1409011006/IF/IAY/244994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK139782374 | 1869 | 1409011006NRG24291220230448055 | Processed | | 13/03/2024 | JK1409011006_010124FTO_332895 | 448055 |