| 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. |
| 3002010030WL049296 | TR-02-010-030-007/14 | 1 | Archana Debnath | 3002010030/IF/IAY/199513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1366327 | 34100 | 3002010030NRG24171020230977971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3002010030_181023APB_FTO_159174 | 977971 |
| 3002010WL0054377 | TR-02-010-030-007/14 | 1 | Archana Debnath | 3002010030/IF/IAY/199513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1366327 | 34100 | 3002010030NRG24011220231031827 | Processed | | 01/03/2024 | TR3002010030_011223FTO_172128 | 1031827 |