| 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. |
| 3001014WL113635 | TR-01-014-018-004/79 | 2 | Anjali Debnath | 3001014018/IF/IAY/298241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117489296 | 31694 | 3001014000NRG24300120241318488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014018_300124APB_FTO_193356 | 1318488 |
| 3001014WL0127624 | TR-01-014-018-004/79 | 2 | Anjali Debnath | 3001014018/IF/IAY/298241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117489296 | 31694 | 3001014000NRG24090420241440965 | Processed | | 25/04/2024 | TR3001014018_090424FTO_817 | 1440965 |