| 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. |
| 1410004WL001829 | JK-10-004-007-001/13 | 1 | Amar Chand | 1410004007/IF/IAY/116097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1188985 | 406 | 1410004000NRG23010720220004178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1410004007_040722APB_FTO_45938 | 4178 |
| 1410004WL0027324 | JK-10-004-007-001/13 | 1 | Amar Chand | 1410004007/IF/IAY/116097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1188985 | 406 | 1410004000NRG23250720230127823 | Processed | | 13/03/2024 | JK1410004007_221223FTO_306906 | 127823 |