| 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. |
| 1412001WL051088 | JK-12-001-045-001/10280 | 2 | kiran devi | 1412001045/IF/IAY/305695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK146668543 | 23121 | 1412001000NRG24220220240301700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412001045_260224APB_FTO_374171 | 301700 |