| 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. |
| 3004005011WL027387 | TR-04-005-011-009/58 | 1 | Sanjoy Debnath | 3004005011/IF/IAY/346577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132939748 | 25710 | 3004005011NRG24270920230456780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_270923APB_FTO_136747 | 456780 |
| 3004005WL0030497 | TR-04-005-011-009/58 | 1 | Sanjoy Debnath | 3004005011/IF/IAY/346577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132939748 | 25710 | 3004005011NRG24071020230507421 | Rejected | Account closed | 13/11/2023 | TR3004006_071023FTO_148170 | 507421 |
| 3004005WL0041223 | TR-04-005-011-009/58 | 1 | Sanjoy Debnath | 3004005011/IF/IAY/346577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132939748 | 25710 | 3004005011NRG24261220230648576 | Processed | | 16/03/2024 | TR3004006_261223FTO_183464 | 648576 |