| 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. |
| 1409011007WL022977 | JK-09-011-007-001/132-B | 1 | GH ALI | 1409011007/IF/IAY/211363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149266713 | 1537 | 1409011007NRG24230920230082306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409011007_280923APB_FTO_175545 | 82306 |
| 1409011WL0134714 | JK-09-011-007-001/132-B | 1 | GH ALI | 1409011007/IF/IAY/211363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149266713 | 1537 | 1409011007NRG24010320240819095 | Processed | | 28/04/2024 | JK1409011007_110424FTO_5857 | 819095 |