| 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. |
| 1406017001WL058130 | JK-06-017-001-00238300/15 | 6 | shanaza | 1406017001/IF/IAY/155495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131633078 | 6833 | 1406017001NRG23010320230392768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017001_020323APB_FTO_347659 | 392768 |
| 1406017WL0071970 | JK-06-017-001-00238300/15 | 6 | shanaza | 1406017001/IF/IAY/155495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131633078 | 6833 | 1406017001NRG23190720230539855 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539855 |