| 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. |
| 1412007WL000344 | JK-12-007-017-003/85 | 1 | Surinder Singh | 1412007017/IF/IAY/169475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK141463634 | 47 | 1412007000NRG24250420230001111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1412007017_250423APB_FTO_13023 | 1111 |
| 1412007WL0006481 | JK-12-007-017-003/85 | 1 | Surinder Singh | 1412007017/IF/IAY/169475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK141463634 | 47 | 1412007000NRG24290620230022365 | Processed | | 12/07/2023 | JK1412007017_300623FTO_50651 | 22365 |