| 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. |
| 1409010025WL034967 | JK-09-010-025-001/104-B | 1 | ASLAM | 1409010025/IF/IAY/314586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150146918 | 3054 | 1409010025NRG24161020230131752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409010025_161023APB_FTO_208109 | 131752 |
| 1409010WL0084272 | JK-09-010-025-001/104-B | 1 | ASLAM | 1409010025/IF/IAY/314586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150146918 | 3054 | 1409010025NRG24281220230445660 | Processed | | 13/03/2024 | JK1409010025_291223FTO_326789 | 445660 |