| 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. |
| 1412004055WL003492 | JK-12-004-055-001/515 | 2 | Safina Kosser | 1412004055/IF/IAY/166709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK125077380 | 1202 | 1412004055NRG24040620230011704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1412004055_040623APB_FTO_21552 | 11704 |
| 1412004WL0014629 | JK-12-004-055-001/515 | 2 | Safina Kosser | 1412004055/IF/IAY/166709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK125077380 | 1202 | 1412004055NRG24030920230057511 | Processed | | 22/09/2023 | JK1412004055_030923FTO_129001 | 57511 |