| 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. |
| 1409011015WL022243 | JK-09-011-015-001/705 | 1 | GHULAM | 1409011015/IF/IAY/155272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126080335 | 2007 | 1409011015NRG24210920230080103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1409011015_210923APB_FTO_158965 | 80103 |
| 1409011WL0134720 | JK-09-011-015-001/705 | 1 | GHULAM | 1409011015/IF/IAY/155272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126080335 | 2007 | 1409011015NRG24010320240819151 | Yet to be process | | | JK1409011015_050624FTO_33476 | 819151 |