| 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. |
| 1409011004WL022728 | JK-09-011-004-001/89-A | 2 | Amina Begum | 1409011004/IF/IAY/297318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131470667 | 2817 | 1409011004NRG24220920230081471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409011004_230923APB_FTO_162359 | 81471 |
| 1409011WL0095862 | JK-09-011-004-001/89-A | 2 | Amina Begum | 1409011004/IF/IAY/297318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131470667 | 2817 | 1409011004NRG24090120240521236 | Processed | | 12/03/2024 | JK1409011004_090124FTO_344333 | 521236 |