| 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. |
| 1419001WL006225 | JK-19-001-015-002/139 | 5 | Aamina Ali | 1419001015/IF/IAY/320975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114993080 | 3342 | 1419001000NRG24201220230035779 | Rejected | Account closed | 20/04/2024 | JK1419001015_211223FTO_305346 | 35779 |
| 1419001WL0009411 | JK-19-001-015-002/139 | 5 | Aamina Ali | 1419001015/IF/IAY/320975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114993080 | 3342 | 1419001000NRG24230420240070799 | Processed | | 30/04/2024 | JK1419001015_230424FTO_7667 | 70799 |