| 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. |
| 1409011020WL066593 | JK-09-011-020-001/353-B | 1 | ISMAIL | 1409011020/IF/IAY/202037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK133430360 | 9125 | 1409011020NRG24101220230314115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011020_121223APB_FTO_289586 | 314115 |
| 1409011WL0162334 | JK-09-011-020-001/353-B | 1 | ISMAIL | 1409011020/IF/IAY/202037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK133430360 | 9125 | 1409011020NRG24280420241105493 | Yet to be process | | | | 1105493 |