| 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. |
| 1410002WL011438 | JK-10-002-030-001/166 | 1 | Suram Chand | 1410002030/IF/IAY/111049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1200069 | 6540 | 1410002000NRG23041120220035828 | Rejected | Account closed | 10/04/2023 | JK1410002030_081222FTO_228453 | 35828 |
| 1410002WL0027256 | JK-10-002-030-001/166 | 1 | Suram Chand | 1410002030/IF/IAY/111049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1200069 | 6540 | 1410002000NRG23180720230127583 | Processed | | 21/02/2024 | JK1410002030_061223FTO_280882 | 127583 |