| 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. |
| 1409011020WL062371 | JK-09-011-020-001/436 | 1 | JUNAD | 1409011020/IF/IAY/192628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK133431614 | 7860 | 1409011020NRG24051220230283761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1409011020_071223APB_FTO_282066 | 283761 |
| 1409011WL0138788 | JK-09-011-020-001/436 | 1 | JUNAD | 1409011020/IF/IAY/192628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK133431614 | 7860 | 1409011020NRG24060320240852684 | Yet to be process | | | | 852684 |