| 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. |
| 1406017WL067681 | 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 | 8944 | 1406017000NRG23250320230492173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017016_300323APB_FTO_409754 | 492173 |
| 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 | 8944 | 1406017000NRG23300520230536507 | Rejected | Account closed | 20/12/2023 | JK1406017016_240923FTO_165015 | 536507 |
| 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 | 8944 | 1406017000NRG23010120240540583 | Rejected | No Such Account | 03/06/2024 | JK1406017016_190524FTO_19248 | 540583 |