| 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. |
| 1419001WL007518 | JK-19-001-055-001/10 | 2 | Gh mohammad tantrey | 1419001055/IF/IAY/280676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK125823028 | 5067 | 1419001000NRG24010220240047768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419001055_020224APB_FTO_360027 | 47768 |
| 1419001WL0009413 | JK-19-001-055-001/10 | 2 | Gh mohammad tantrey | 1419001055/IF/IAY/280676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK125823028 | 5067 | 1419001000NRG24230420240070808 | Processed | | 30/04/2024 | JK1419001055_230424FTO_7660 | 70808 |