| 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. |
| 3001014WL112080 | TR-01-014-015-004/109 | 4 | Paramita Debnath | 3001014015/IF/IAY/376678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135433654 | 31153 | 3001014000NRG24220120241306297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014015_220124APB_FTO_191782 | 1306297 |
| 3001014WL0127663 | TR-01-014-015-004/109 | 4 | Paramita Debnath | 3001014015/IF/IAY/376678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135433654 | 31153 | 3001014000NRG24220420241441113 | Processed | | 29/04/2024 | TR3001014015_220424FTO_1929 | 1441113 |