| 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. |
| 1409011018WL042699 | JK-09-011-018-001/424-C | 2 | khatija begum w/o abdullaha | 1409011018/IF/IAY/270946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149797178 | 5010 | 1409011018NRG24311020230166764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011018_091123APB_FTO_241140 | 166764 |
| 1409011WL0128194 | JK-09-011-018-001/424-C | 2 | khatija begum w/o abdullaha | 1409011018/IF/IAY/270946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149797178 | 5010 | 1409011018NRG24220220240763170 | Processed | | 19/04/2024 | JK1409011018_010324FTO_381137 | 763170 |