| 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. |
| 1406017024WL065097 | JK-06-017-024-00238000/227-A | 2 | GULJAN | 1406017024/IF/IAY/162107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132343100 | 7960 | 1406017024NRG23190320230462024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017024_190323APB_FTO_377103 | 462024 |
| 1406017WL0071964 | JK-06-017-024-00238000/227-A | 2 | GULJAN | 1406017024/IF/IAY/162107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132343100 | 7960 | 1406017024NRG23180720230539812 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539812 |