| 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. |
| 1409020003WL034304 | JK-09-020-003-001/342 | 1 | M.RAFI | 1409020003/IF/IAY/227087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150828446 | 6322 | 1409020003NRG24141020230128839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409020003_151023APB_FTO_207423 | 128839 |
| 1409020WL0090880 | JK-09-020-003-001/342 | 1 | M.RAFI | 1409020003/IF/IAY/227087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150828446 | 6322 | 1409020003NRG24040120240490485 | Processed | | 12/03/2024 | JK1409020003_080124FTO_340853 | 490485 |