| 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. |
| 3001001031WL121633 | TR-01-001-031-007/221 | 1 | Manilal Debnath | 3001001031/IF/IAY/330707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140544544 | 34588 | 3001001031NRG24050320241382527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001001031_070324APB_FTO_206036 | 1382527 |
| 3001001WL0127926 | TR-01-001-031-007/221 | 1 | Manilal Debnath | 3001001031/IF/IAY/330707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140544544 | 34588 | 3001001031NRG24080520241442685 | Processed | | 15/05/2024 | TR3001001031_100524FTO_5284 | 1442685 |