| 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. |
| 1419012WL003119 | JK-19-012-004-001/11 | 2 | Amer ul Nisa | 1419012004/IF/IAY/242697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK137214730 | 178 | 1419012000NRG24011020230014895 | Rejected | Account closed | 18/12/2023 | JK1419012004_011023FTO_180153 | 14895 |
| 1419012WL0007457 | JK-19-012-004-001/11 | 2 | Amer ul Nisa | 1419012004/IF/IAY/242697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK137214730 | 178 | 1419012000NRG24300120240046601 | Processed | | 19/04/2024 | JK1419012004_010324FTO_381166 | 46601 |