| 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. |
| 1414008WL000747 | JK-14-008-003-001/166 | 1 | Chandu Ram | 1414008003/IF/IAY/103324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1231185 | 211 | 1414008000NRG23220520220005041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | JK1414008003_230522APB_FTO_25475 | 5041 |
| 1414008WL0018800 | JK-14-008-003-001/166 | 1 | Chandu Ram | 1414008003/IF/IAY/103324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1231185 | 211 | 1414008000NRG23210720230137515 | Yet to be process | | | | 137515 |