| 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. |
| 1419003WL003686 | JK-19-003-002-001/126 | 1 | Mohd Mumtaz Rather | 1419003002/IF/IAY/283539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149471262 | 1132 | 1419003000NRG24141020230017830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1419003002_161023APB_FTO_208923 | 17830 |
| 1419003WL0006288 | JK-19-003-002-001/126 | 1 | Mohd Mumtaz Rather | 1419003002/IF/IAY/283539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149471262 | 1132 | 1419003000NRG24221220230036096 | Processed | | 28/04/2024 | JK1419003002_140424FTO_6304 | 36096 |