| 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. |
| 1402011WL014860 | JK-02-011-024-002/315 | 1 | Khazir mohammad chopan | 1402011024/IF/IAY/168662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK137163304 | 2425 | 1402011000NRG23291220220081006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402011024_311222APB_FTO_283505 | 81006 |
| 1402011WL0023277 | JK-02-011-024-002/315 | 1 | Khazir mohammad chopan | 1402011024/IF/IAY/168662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK137163304 | 2425 | 1402011000NRG23200520230147293 | Processed | | 15/06/2023 | JK1402011024_100623FTO_25256 | 147293 |