| 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. |
| 1409018WL101027 | JK-09-018-002-002/380 | 2 | Reshma Begum | 1409018010/IF/IAY/317116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151133894 | 4972 | 1409018000NRG24170120240553677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018010_170124APB_FTO_348673 | 553677 |
| 1409018WL0162140 | JK-09-018-002-002/380 | 2 | Reshma Begum | 1409018010/IF/IAY/317116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151133894 | 4972 | 1409018000NRG24230420241103672 | Processed | | 28/04/2024 | JK1409018010_230424FTO_7589 | 1103672 |