| 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. |
| 1412001037WL012194 | JK-12-001-037-001/596 | 1 | RUBINA KOUSER | 1412001037/IF/IAY/164239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148832233 | 3851 | 1412001037NRG24170820230044893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412001037_220823APB_FTO_110239 | 44893 |
| 1412001WL0045622 | JK-12-001-037-001/596 | 1 | RUBINA KOUSER | 1412001037/IF/IAY/164239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148832233 | 3851 | 1412001037NRG24310120240257337 | Yet to be process | | | | 257337 |