| 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. |
| 3001004006WL070677 | TR-01-004-006-002/119 | 2 | Droupadi Debnath | 3001004006/IF/IAY/306831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127380097 | 12681 | 3001004006NRG24280920230949892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001004006_280923APB_FTO_137741 | 949892 |
| 3001004WL0094555 | TR-01-004-006-002/119 | 2 | Droupadi Debnath | 3001004006/IF/IAY/306831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127380097 | 12681 | 3001004006NRG24301120231178331 | Processed | | 16/03/2024 | TR3001004006_151223FTO_178858 | 1178331 |