| 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. |
| 3001009WL085267 | TR-01-009-022-006/62 | 2 | Pranati Debnath | 3001009022/IF/IAY/312748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134721937 | 19193 | 3001009000NRG24191020231118957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001009022_191023APB_FTO_160729 | 1118957 |
| 3001009WL0093627 | TR-01-009-022-006/62 | 2 | Pranati Debnath | 3001009022/IF/IAY/312748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134721937 | 19193 | 3001009000NRG24281120231173499 | Processed | | 17/01/2024 | TR3001009022_301123FTO_171537 | 1173499 |