| 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. |
| 3001018004WL095889 | TR-01-001-023-001/220 | 1 | Tapan Debnath | 3001018004/IF/IAY/362957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139688810 | 6305 | 3001018004NRG24051220231187183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001018004_051223APB_FTO_173666 | 1187183 |
| 3001018WL0125044 | TR-01-001-023-001/220 | 1 | Tapan Debnath | 3001018004/IF/IAY/362957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139688810 | 6305 | 3001018004NRG24210320241412601 | Processed | | 24/04/2024 | TR3001018004_210324FTO_212975 | 1412601 |