| 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. |
| 3001001030WL105727 | TR-01-001-030-006/107 | 2 | Ranu Debnath | 3001001030/IF/IAY/314949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135513142 | 29937 | 3001001030NRG24291220231252101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001001030_301223APB_FTO_186110 | 1252101 |
| 3001001WL0126026 | TR-01-001-030-006/107 | 2 | Ranu Debnath | 3001001030/IF/IAY/314949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135513142 | 29937 | 3001001030NRG24260320241423505 | Processed | | 25/04/2024 | TR3001001030_260324FTO_214168 | 1423505 |