| 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. |
| 1412007WL037839 | JK-12-007-002-001/125 | 2 | Pawan Kumar | 1412007002/IF/IAY/222991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148322487 | 5223 | 1412007000NRG24281220230204176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412007002_281223APB_FTO_322937 | 204176 |
| 1412007WL0068140 | JK-12-007-002-001/125 | 2 | Pawan Kumar | 1412007002/IF/IAY/222991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148322487 | 5223 | 1412007000NRG24250420240484538 | Processed | | 01/05/2024 | JK1412007002_250424FTO_8394 | 484538 |