| 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. |
| 1409020021WL017499 | JK-09-020-021-001/178 | 1 | KISHORI LAL | 1409020021/IF/IAY/264651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148923132 | 3928 | 1409020021NRG24130920230061178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409020021_130923APB_FTO_145060 | 61178 |
| 1409020WL0096160 | JK-09-020-021-001/178 | 1 | KISHORI LAL | 1409020021/IF/IAY/264651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148923132 | 3928 | 1409020021NRG24100120240522712 | Processed | | 25/03/2024 | JK1409020021_100124FTO_344789 | 522712 |