| 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. |
| 3001018006WL056920 | TR-01-018-006-002/1656 | 2 | Prasanta Debnath | 3001018006/IF/IAY/377088 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135778308 | 3999 | 3001018006NRG24040920230807519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3001018006_040923APB_FTO_114582 | 807519 |
| 3001018WL0114252 | TR-01-018-006-002/1656 | 2 | Prasanta Debnath | 3001018006/IF/IAY/377088 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135778308 | 3999 | 3001018006NRG24010220241323236 | Rejected | No Such Account | 27/03/2024 | TR3001018006_010224FTO_193932 | 1323236 |
| 3001018WL0127901 | TR-01-018-006-002/1656 | 2 | Prasanta Debnath | 3001018006/IF/IAY/377088 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135778308 | 3999 | 3001018006NRG24070520241442525 | Processed | | 09/05/2024 | TR3001018006_070524FTO_4229 | 1442525 |