| 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. |
| 1409020012WL063780 | JK-09-020-012-007/9-A | 1 | BANSI LAL | 1409020012/IF/IAY/301371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142180119 | 10321 | 1409020012NRG24071220230293656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1409020012_071223APB_FTO_281437 | 293656 |
| 1409020WL0138787 | JK-09-020-012-007/9-A | 1 | BANSI LAL | 1409020012/IF/IAY/301371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142180119 | 10321 | 1409020012NRG24060320240852682 | Processed | | 28/04/2024 | JK1409020012_020424FTO_1819 | 852682 |