| 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. |
| 1414008010WL004852 | JK-14-008-010-001/264 | 1 | Kashori Lal | 1414008010/IF/IAY/154920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151192705 | 2155 | 1414008010NRG23140920220028716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | JK1414008010_140922APB_FTO_108602 | 28716 |
| 1414008WL0007015 | JK-14-008-010-001/264 | 1 | Kashori Lal | 1414008010/IF/IAY/154920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151192705 | 2155 | 1414008010NRG23071020220044360 | Processed | | 13/10/2022 | JK1414008010_071022FTO_148422 | 44360 |