| 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. |
| 1410003WL027139 | JK-10-003-018-001/105-A | 1 | Romesh Kumar s.o Gulabu | 1410003018/IF/IAY/69683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1028644 | 5428 | 1410003000NRG22230320220178943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1410003018_170223APB_FTO_338733 | 178943 |
| 1410003WL0028539 | JK-10-003-018-001/105-A | 1 | Romesh Kumar s.o Gulabu | 1410003018/IF/IAY/69683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1028644 | 5428 | 1410003000NRG22230820230193552 | Yet to be process | | | | 193552 |