| 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. |
| 3002005WL013600 | TR-02-005-022-007/54 | 2 | Pranay Debnath | 3002005022/IF/IAY/264776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135939176 | 10386 | 3002005000NRG24190620230269494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3002005022_210623APB_FTO_47875 | 269494 |
| 3002005WL0018835 | TR-02-005-022-007/54 | 2 | Pranay Debnath | 3002005022/IF/IAY/264776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135939176 | 10386 | 3002005000NRG24130720230419544 | Processed | | 20/07/2023 | TR3002005022_140723FTO_65675 | 419544 |