| 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. |
| 1402017WL021063 | JK-02-002-012-001/170 | 1 | mohd akbar rather | 1402017002/IF/IAY/200744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK140333075 | 153 | 1402017000NRG23260320230129533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1402017002_270323APB_FTO_396559 | 129533 |
| 1402017WL0023376 | JK-02-002-012-001/170 | 1 | mohd akbar rather | 1402017002/IF/IAY/200744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK140333075 | 153 | 1402017000NRG23270520230147824 | Processed | | 01/06/2023 | JK1402017002_270523FTO_19249 | 147824 |