| 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. |
| 3001009WL102518 | TR-01-009-017-003/31 | 1 | Manoranjan Debnath | 3001009017/IF/IAY/332145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148936297 | 23780 | 3001009000NRG24211220231231213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001019_221223APB_FTO_182331 | 1231213 |
| 3001009WL0128005 | TR-01-009-017-003/31 | 1 | Manoranjan Debnath | 3001009017/IF/IAY/332145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148936297 | 23780 | 3001009000NRG24100520241443103 | Processed | | 22/05/2024 | TR3001019_170524FTO_7360 | 1443103 |