| 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. |
| 1406017025WL000088 | JK-06-017-025-00237700/164 | 4 | Mohd Yousuf | 1406017025/IF/IAY/151410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132353150 | 30 | 1406017025NRG23230420220000250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | JK1406017025_270422APB_FTO_14799 | 250 |
| 1406017WL0001482 | JK-06-017-025-00237700/164 | 4 | Mohd Yousuf | 1406017025/IF/IAY/151410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132353150 | 30 | 1406017025NRG23270620220011199 | Processed | | 02/07/2022 | JK1406017025_270622FTO_40876 | 11199 |