| 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. |
| 1410004WL003651 | JK-10-004-005-001/26 | 1 | Kuldeep Singh | 1410004005/IF/IAY/152714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142082334 | 942 | 1410004000NRG23090820220009123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1410004005_090822APB_FTO_73165 | 9123 |
| 1410004WL0026390 | JK-10-004-005-001/26 | 1 | Kuldeep Singh | 1410004005/IF/IAY/152714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142082334 | 942 | 1410004000NRG23300320230121248 | Processed | | 05/04/2023 | JK1410004005_300323FTO_408047 | 121248 |