| 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. |
| 1412006WL035541 | JK-12-006-004-001/53 | 1 | kanta devi | 1412006004/IF/IAY/164798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149998271 | 7960 | 1412006000NRG23040120230238899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1412006004_060123APB_FTO_294546 | 238899 |
| 1412006WL0051942 | JK-12-006-004-001/53 | 1 | kanta devi | 1412006004/IF/IAY/164798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149998271 | 7960 | 1412006000NRG23180520230394992 | Processed | | 26/05/2023 | JK1412006004_180523FTO_17334 | 394992 |