| 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. |
| 3002005001WL006413 | TR-02-005-001-010/31 | 2 | Shefali Debnath | 3002005001/IF/IAY/270199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1177324 | 6030 | 3002005001NRG24190520230081270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3002005001_190523APB_FTO_15596 | 81270 |
| 3002005WL0009955 | TR-02-005-001-010/31 | 2 | Shefali Debnath | 3002005001/IF/IAY/270199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1177324 | 6030 | 3002005001NRG24010620230167701 | Processed | | 07/06/2023 | TR3002005001_010623FTO_29132 | 167701 |