| 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. |
| 1409010WL087824 | JK-09-010-007-002/301-B | 2 | LALITA DEVI | 1409010007/IF/IAY/316848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151014944 | 7500 | 1409010000NRG24010120240474396 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | JK1409010007_010124APB_FTO_332356 | 474396 |
| 1409010WL0162213 | JK-09-010-007-002/301-B | 2 | LALITA DEVI | 1409010007/IF/IAY/316848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151014944 | 7500 | 1409010000NRG24240420241104119 | Yet to be process | | | | 1104119 |