| 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. |
| 1414007WL015554 | JK-14-007-016-005/456 | 2 | Veena devi | 1414007016/IF/IAY/198673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148347629 | 2385 | 1414007000NRG23250220230106848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1414007016_250223APB_FTO_343268 | 106848 |
| 1414007WL0018862 | JK-14-007-016-005/456 | 2 | Veena devi | 1414007016/IF/IAY/198673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK148347629 | 2385 | 1414007000NRG23260720230137810 | Yet to be process | | | | 137810 |