| 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. |
| 1412014WL000687 | JK-12-006-007-002/46 | 2 | Mohan Lal | 1412014001/IF/IAY/163327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142400636 | 10 | 1412014000NRG23010620220002298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | JK1412014001_020622APB_FTO_29370 | 2298 |
| 1412014WL0050507 | JK-12-006-007-002/46 | 2 | Mohan Lal | 1412014001/IF/IAY/163327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142400636 | 10 | 1412014000NRG23310320230380438 | Yet to be process | | | | 380438 |