| 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. |
| 1406017023WL000370 | JK-06-017-023-00238400/357 | 3 | Shahnaz Banu | 1406017023/IF/IAY/151311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131899679 | 147 | 1406017023NRG23160520220001745 | Rejected | No Such Account | 08/06/2022 | JK1406017023_170522FTO_23238 | 1745 |
| 1406017WL0001445 | JK-06-017-023-00238400/357 | 3 | Shahnaz Banu | 1406017023/IF/IAY/151311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131899679 | 147 | 1406017023NRG23260620220010998 | Rejected | No Such Account | 08/07/2022 | JK1406017023_260622FTO_39888 | 10998 |
| 1406017WL0072063 | JK-06-017-023-00238400/357 | 3 | Shahnaz Banu | 1406017023/IF/IAY/151311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131899679 | 147 | 1406017023NRG23280820230540271 | Processed | | 01/05/2024 | JK1406017023_240424FTO_7806 | 540271 |