| 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. |
| 3001007011WL014482 | TR-01-007-011-001/107 | 2 | Suprya Debnath | 3001007011/IF/IAY/152640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1275411 | 3113 | 3001007011NRG24310520230194495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3001007011_010623APB_FTO_27706 | 194495 |
| 3001007WL0019295 | TR-01-007-011-001/107 | 2 | Suprya Debnath | 3001007011/IF/IAY/152640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1275411 | 3113 | 3001007011NRG24140620230285743 | Processed | | 27/06/2023 | TR3001007011_150623FTO_42520 | 285743 |