| 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. |
| 1402003WL018642 | JK-02-003-024-001/105 | 1 | Ali Mohd Nakoo | 1402003024/IF/IAY/175598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK115633275 | 2626 | 1402003000NRG23090320230108457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1402003024_100323APB_FTO_358249 | 108457 |
| 1402003WL0023365 | JK-02-003-024-001/105 | 1 | Ali Mohd Nakoo | 1402003024/IF/IAY/175598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK115633275 | 2626 | 1402003000NRG23270520230147753 | Processed | | 29/07/2023 | JK1402003024_070623FTO_22863 | 147753 |