| 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. |
| 1414007WL016519 | JK-14-007-009-003/396 | 4 | Ashwani Kumar | 1414007009/IF/IAY/73868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1028402 | 1518 | 1414007000NRG22090320220145956 | Rejected | Account closed | 08/06/2022 | JK1414007009_170422FTO_10802 | 145956 |
| 1414007WL0018505 | JK-14-007-009-003/396 | 4 | Ashwani Kumar | 1414007009/IF/IAY/73868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1028402 | 1518 | 1414007000NRG22060720220170996 | Processed | | 17/07/2022 | JK1414007009_100722FTO_49939 | 170996 |