| 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. |
| 1409020002WL041374 | JK-09-020-002-001/352 | 1 | TEK CHAND | 1409020002/IF/IAY/296914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK130702925 | 7022 | 1409020002NRG24281020230160672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409020002_301023APB_FTO_227886 | 160672 |
| 1409020WL0085413 | JK-09-020-002-001/352 | 1 | TEK CHAND | 1409020002/IF/IAY/296914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK130702925 | 7022 | 1409020002NRG24291220230454240 | Processed | | 25/03/2024 | JK1409020002_180124FTO_349051 | 454240 |