| 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. |
| 1412019WL042875 | JK-12-019-001-001/49-A | 2 | Mukhtar Begum | 1412019001/IF/IAY/235666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK129313594 | 218 | 1412019000NRG24190120240237570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412019001_190124APB_FTO_350239 | 237570 |
| 1412019WL0068299 | JK-12-019-001-001/49-A | 2 | Mukhtar Begum | 1412019001/IF/IAY/235666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK129313594 | 218 | 1412019000NRG24190520240485920 | Yet to be process | | | JK1412019001_140624FTO_46539 | 485920 |