| 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. |
| 1419001WL006910 | JK-19-001-034-001/60 | 3 | Ruksana bano | 1419001034/IF/IAY/227609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151341000 | 4214 | 1419001000NRG24080120240041240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419001034_090124APB_FTO_344307 | 41240 |
| 1419001WL0009446 | JK-19-001-034-001/60 | 3 | Ruksana bano | 1419001034/IF/IAY/227609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151341000 | 4214 | 1419001000NRG24240420240070887 | Rejected | Account closed | 16/05/2024 | JK1419001034_240424FTO_7965 | 70887 |