| 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. |
| 1409010WL028445 | JK-09-010-010-001/279 | 1 | Shabir Ahmad | 1409010010/IF/IAY/294980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK118351183 | 1571 | 1409010000NRG24031020230103178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409010010_091023APB_FTO_194018 | 103178 |
| 1409010WL0083429 | JK-09-010-010-001/279 | 1 | Shabir Ahmad | 1409010010/IF/IAY/294980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK118351183 | 1571 | 1409010000NRG24281220230438994 | Processed | | 29/03/2024 | JK1409010010_010224FTO_359378 | 438994 |