| 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. |
| 1406017024WL063578 | JK-06-017-024-00238000/204-A | 1 | MOHD ARIF KHAN | 1406017024/IF/IAY/162340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK134598919 | 7918 | 1406017024NRG23160320230444992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017024_160323APB_FTO_368789 | 444992 |
| 1406017WL0071964 | JK-06-017-024-00238000/204-A | 1 | MOHD ARIF KHAN | 1406017024/IF/IAY/162340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK134598919 | 7918 | 1406017024NRG23180720230539798 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539798 |