| 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. |
| 1406017WL064537 | JK-06-017-016-00243400/153 | 6 | SHEERAZA AKTHAR | 1406017016/IF/IAY/184338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126311680 | 8386 | 1406017000NRG23180320230456013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017016_190323APB_FTO_376798 | 456013 |
| 1406017WL0071574 | JK-06-017-016-00243400/153 | 6 | SHEERAZA AKTHAR | 1406017016/IF/IAY/184338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126311680 | 8386 | 1406017000NRG23300520230536506 | Rejected | Account closed | 20/12/2023 | JK1406017016_240923FTO_165015 | 536506 |
| 1406017WL0072153 | JK-06-017-016-00243400/153 | 6 | SHEERAZA AKTHAR | 1406017016/IF/IAY/184338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK126311680 | 8386 | 1406017000NRG23010120240540582 | Rejected | No Such Account | 03/06/2024 | JK1406017016_190524FTO_19248 | 540582 |