| 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. |
| 1419012WL004619 | JK-19-012-004-001/92 | 1 | Feroz din seer Gojar | 1419012004/IF/IAY/235504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK128767135 | 300 | 1419012000NRG24051120230024028 | Rejected | Account closed | 20/02/2024 | JK1419012004_051123FTO_236006 | 24028 |
| 1419012WL0008093 | JK-19-012-004-001/92 | 1 | Feroz din seer Gojar | 1419012004/IF/IAY/235504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK128767135 | 300 | 1419012000NRG24250220240054838 | Processed | | 19/04/2024 | JK1419012004_010324FTO_381166 | 54838 |