| 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. |
| 1409011020WL017755 | JK-09-011-020-001/436 | 1 | JUNAD | 1409011020/IF/IAY/192628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK133431614 | 2140 | 1409011020NRG24140920230062025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1409011020_140923APB_FTO_146554 | 62025 |
| 1409011WL0080457 | JK-09-011-020-001/436 | 1 | JUNAD | 1409011020/IF/IAY/192628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK133431614 | 2140 | 1409011020NRG24251220230416816 | Processed | | 12/03/2024 | JK1409011020_291223FTO_324602 | 416816 |