| 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. |
| 1409020013WL082419 | JK-09-020-013-007/198 | 1 | MADHU RAM | 1409020013/IF/IAY/238993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132288166 | 14134 | 1409020013NRG24271220230431793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020013_271223APB_FTO_319946 | 431793 |
| 1409020WL0163005 | JK-09-020-013-007/198 | 1 | MADHU RAM | 1409020013/IF/IAY/238993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132288166 | 14134 | 1409020013NRG24230520241112001 | Yet to be process | | | | 1112001 |