| 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. |
| 1412004WL001772 | JK-12-004-062-001/328-A | 2 | Shamim Akhter | 1412004029/IF/IAY/90395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1070891 | 1588 | 1412004000NRG24210520230006182 | Rejected | Aadhaar Number not Mapped to Account Number | 22/08/2023 | JK1412004029_260623APB_FTO_44352 | 6182 |
| 1412004WL0014622 | JK-12-004-062-001/328-A | 2 | Shamim Akhter | 1412004029/IF/IAY/90395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1070891 | 1588 | 1412004000NRG24030920230057481 | Processed | | 28/04/2024 | JK1412004029_090424FTO_5451 | 57481 |