| 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. |
| 3001004009WL092702 | TR-01-004-009-005/21 | 2 | Suchitra Debnath | 3001004009/IF/IAY/300890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120483145 | 16205 | 3001004009NRG24241120231167249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001004009_241123APB_FTO_169138 | 1167249 |
| 3001004WL0114437 | TR-01-004-009-005/21 | 2 | Suchitra Debnath | 3001004009/IF/IAY/300890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120483145 | 16205 | 3001004009NRG24020220241325413 | Processed | | 25/03/2024 | TR3001004009_020224FTO_194248 | 1325413 |