| 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. |
| 1419003WL002145 | JK-19-003-030-001/349 | 1 | Bashir Ahmad | 1419003030/IF/IAY/241833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK136017106 | 563 | 1419003000NRG24060920230009674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1419003030_060923APB_FTO_134078 | 9674 |
| 1419003WL0008145 | JK-19-003-030-001/349 | 1 | Bashir Ahmad | 1419003030/IF/IAY/241833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK136017106 | 563 | 1419003000NRG24270220240055145 | Rejected | Account closed | 02/05/2024 | JK1419003030_280224FTO_376358 | 55145 |
| 1419003WL0009500 | JK-19-003-030-001/349 | 1 | Bashir Ahmad | 1419003030/IF/IAY/241833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK136017106 | 563 | 1419003000NRG24140520240071000 | Yet to be process | | | | 71000 |