| 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. |
| 1406017004WL061023 | JK-06-017-004-00237804/259 | 1 | Basharat ahmad chowhan | 1406017004/IF/IAY/151418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132397998 | 7802 | 1406017004NRG23100320230419963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017004_120323APB_FTO_359946 | 419963 |
| 1406017WL0071905 | JK-06-017-004-00237804/259 | 1 | Basharat ahmad chowhan | 1406017004/IF/IAY/151418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132397998 | 7802 | 1406017004NRG23240620230539332 | Processed | | 29/07/2023 | JK1406017004_230723FTO_73496 | 539332 |