| 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. |
| 1410004029WL023165 | JK-10-004-029-001/82 | 1 | Des Raj | 1410004029/IF/IAY/123799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1026585 | 5341 | 1410004029NRG23140320230094676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1410004029_160323APB_FTO_366295 | 94676 |
| 1410004WL0027291 | JK-10-004-029-001/82 | 1 | Des Raj | 1410004029/IF/IAY/123799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1026585 | 5341 | 1410004029NRG23220720230127718 | Yet to be process | | | | 127718 |