| 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. |
| 1409011015WL055637 | JK-09-011-015-001/705 | 1 | GHULAM | 1409011015/IF/IAY/155272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126080335 | 5706 | 1409011015NRG24241120230239828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011015_241123APB_FTO_261225 | 239828 |
| 1409011WL0134720 | JK-09-011-015-001/705 | 1 | GHULAM | 1409011015/IF/IAY/155272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126080335 | 5706 | 1409011015NRG24010320240819156 | Yet to be process | | | JK1409011015_050624FTO_33476 | 819156 |