| 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. |
| 1411005WL033627 | JK-11-005-019-001/230 | 1 | Mohd Sharief S/o Said Mohd | 1411005019/IF/IAY/183463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK100024354 | 7881 | 1411005000NRG23130120230154682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411005019_180123APB_FTO_315833 | 154682 |
| 1411005WL0062244 | JK-11-005-019-001/230 | 1 | Mohd Sharief S/o Said Mohd | 1411005019/IF/IAY/183463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK100024354 | 7881 | 1411005000NRG23240420230370919 | Processed | | 04/06/2023 | JK1411005019_250523FTO_18804 | 370919 |