| 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. |
| 1419004WL001198 | JK-19-004-012-001/61 | 1 | IBRAHIM DAR | 1419004012/IF/IAY/190046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150538953 | 284 | 1419004000NRG24080820230004775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1419004012_140823APB_FTO_99986 | 4775 |
| 1419004WL0008263 | JK-19-004-012-001/61 | 1 | IBRAHIM DAR | 1419004012/IF/IAY/190046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150538953 | 284 | 1419004000NRG24010320240056544 | Processed | | 19/04/2024 | JK1419004012_020324FTO_381597 | 56544 |