| 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. |
| 1419003WL000142 | JK-19-003-025-001/211 | 2 | Saleema | 1419003025/IF/IAY/198798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131037648 | 58 | 1419003000NRG24200520230000257 | Rejected | Account closed | 23/06/2023 | JK1419003025_010623FTO_20782 | 257 |
| 1419003WL0000692 | JK-19-003-025-001/211 | 2 | Saleema | 1419003025/IF/IAY/198798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131037648 | 58 | 1419003000NRG24130720230002227 | Processed | | 09/09/2023 | JK1419003025_300823FTO_121662 | 2227 |