| 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. |
| 1409020018WL137015 | JK-09-020-018-001/171 | 1 | BASHIR AH | 1409020018/IF/IAY/302586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK144634370 | 26197 | 1409020018NRG24030320240838871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020018_050324APB_FTO_385619 | 838871 |
| 1409020WL0163021 | JK-09-020-018-001/171 | 1 | BASHIR AH | 1409020018/IF/IAY/302586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK144634370 | 26197 | 1409020018NRG24230520241112122 | Yet to be process | | | JK1409020018_270524FTO_25487 | 1112122 |