| 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. |
| 1412007WL000105 | JK-12-007-009-002/69 | 1 | Surinder Kumar | 1412007009/IF/IAY/203683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147542416 | 149 | 1412007000NRG24150420230000267 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | JK1412007009_150423APB_FTO_11262 | 267 |
| 1412007WL0009053 | JK-12-007-009-002/69 | 1 | Surinder Kumar | 1412007009/IF/IAY/203683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK147542416 | 149 | 1412007000NRG24190720230032119 | Processed | | 29/07/2023 | JK1412007009_190723FTO_68344 | 32119 |