| 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. |
| 1414004WL003480 | JK-14-004-001-001/79 | 1 | Brij Mohan | 1414004001/IF/IAY/131193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1261847 | 1338 | 1414004000NRG23170820220021559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1414004001_170822APB_FTO_79916 | 21559 |
| 1414004WL0006465 | JK-14-004-001-001/79 | 1 | Brij Mohan | 1414004001/IF/IAY/131193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1261847 | 1338 | 1414004000NRG23011020220039677 | Processed | | 12/10/2022 | JK1414004001_031022FTO_141321 | 39677 |