| 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. |
| 3001007002WL094780 | TR-01-007-002-002/71 | 2 | Gita Debnath | 3001007002/IF/IAY/310190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132697482 | 18590 | 3001007002NRG24011220231180524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001007002_011223APB_FTO_172129 | 1180524 |
| 3001007WL0123788 | TR-01-007-002-002/71 | 2 | Gita Debnath | 3001007002/IF/IAY/310190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132697482 | 18590 | 3001007002NRG24150320241400231 | Processed | | 24/04/2024 | TR3001007002_150324FTO_210565 | 1400231 |