| 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. |
| 3001013013WL026633 | TR-01-013-013-004/220 | 1 | Bimal Debnath | 3001013013/IF/IAY/276612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140763931 | 3264 | 3001013013NRG24300620230418219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001013013_300623APB_FTO_55880 | 418219 |
| 3001013WL0035371 | TR-01-013-013-004/220 | 1 | Bimal Debnath | 3001013013/IF/IAY/276612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140763931 | 3264 | 3001013013NRG24260720230580022 | Processed | | 29/07/2023 | TR3001013013_260723FTO_75757 | 580022 |