| 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. |
| 1412005023WL006540 | JK-12-005-023-003/301 | 1 | Om Parkash | 1412005023/IF/IAY/107706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1078913 | 1305 | 1412005023NRG24300620230022653 | Rejected | No Such Account | 22/08/2023 | JK1412005023_080723FTO_58533 | 22653 |
| 1412005WL0013271 | JK-12-005-023-003/301 | 1 | Om Parkash | 1412005023/IF/IAY/107706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1078913 | 1305 | 1412005023NRG24250820230050146 | Processed | | 09/09/2023 | JK1412005023_310823FTO_123597 | 50146 |