| 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. |
| 1414008WL018064 | JK-14-008-012-001/522 | 1 | Risal chand | 1414008012/IF/IAY/45824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1205334 | 6793 | 1414008000NRG23270320230130273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1414008012_270323APB_FTO_395439 | 130273 |
| 1414008WL0018803 | JK-14-008-012-001/522 | 1 | Risal chand | 1414008012/IF/IAY/45824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1205334 | 6793 | 1414008000NRG23210720230137581 | Yet to be process | | | | 137581 |