| 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. |
| 1409011006WL066251 | JK-09-011-006-001/143-A | 1 | CHAMAN LAL | 1409011006/IF/IAY/244994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK139782374 | 8637 | 1409011006NRG24101220230312350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011006_111223APB_FTO_288395 | 312350 |
| 1409011WL0162366 | JK-09-011-006-001/143-A | 1 | CHAMAN LAL | 1409011006/IF/IAY/244994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK139782374 | 8637 | 1409011006NRG24290420241105890 | Processed | | 24/05/2024 | JK1409011006_290424FTO_9578 | 1105890 |