| 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. |
| 1409020002WL010801 | JK-09-020-002-001/594 | 1 | SHABIR AHMED | 1409020002/IF/IAY/273989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150246127 | 2585 | 1409020002NRG24280820230035327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409020002_290823APB_FTO_120405 | 35327 |
| 1409020WL0085413 | JK-09-020-002-001/594 | 1 | SHABIR AHMED | 1409020002/IF/IAY/273989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150246127 | 2585 | 1409020002NRG24291220230454238 | Processed | | 25/03/2024 | JK1409020002_180124FTO_349051 | 454238 |