| 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. |
| 3001001031WL076947 | TR-01-001-031-007/185 | 1 | Dipak Debnath | 3001001031/IF/IAY/315507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135768850 | 22609 | 3001001031NRG24061020231021704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001001031_071023APB_FTO_147523 | 1021704 |
| 3001001WL0089990 | TR-01-001-031-007/185 | 1 | Dipak Debnath | 3001001031/IF/IAY/315507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135768850 | 22609 | 3001001031NRG24171120231152214 | Processed | | 17/01/2024 | TR3001001031_171123FTO_166026 | 1152214 |