| 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. |
| 1411001WL044854 | JK-11-001-025-002/602 | 2 | TASVEER AKHTER | 1411001025/IF/IAY/189145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149595135 | 16037 | 1411001000NRG23220220230201157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411001025_220223APB_FTO_341865 | 201157 |
| 1411001WL0062164 | JK-11-001-025-002/602 | 2 | TASVEER AKHTER | 1411001025/IF/IAY/189145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149595135 | 16037 | 1411001000NRG23150420230370438 | Processed | | 12/05/2023 | JK1411001025_160423FTO_11364 | 370438 |