| 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. |
| 1409010WL062107 | JK-09-010-029-001/334 | 1 | Raj Kumar | 1409010029/IF/IAY/316163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150690330 | 6097 | 1409010000NRG24041220230282086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1409010029_041223APB_FTO_277892 | 282086 |
| 1409010WL0138877 | JK-09-010-029-001/334 | 1 | Raj Kumar | 1409010029/IF/IAY/316163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150690330 | 6097 | 1409010000NRG24060320240853382 | Processed | | 20/04/2024 | JK1409010029_060324FTO_386799 | 853382 |