| 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. |
| 3001012WL013814 | TR-01-012-014-001/113 | 1 | Arjun Debnath | 3001012014/IF/IAY/136051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1243675 | 3595 | 3001012000NRG24310520230180195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3001012014_310523APB_FTO_25871 | 180195 |
| 3001012WL0028182 | TR-01-012-014-001/113 | 1 | Arjun Debnath | 3001012014/IF/IAY/136051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1243675 | 3595 | 3001012000NRG24050720230446871 | Processed | | 13/07/2023 | TR3001012014_050723FTO_59527 | 446871 |