| 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. |
| 3002005WL043380 | TR-02-005-003-001/140 | 4 | Mithun Debnath | 3002005003/IF/IAY/293937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114002651 | 24866 | 3002005000NRG24300920230862130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3002005003_300923APB_FTO_140507 | 862130 |
| 3002005WL0051213 | TR-02-005-003-001/140 | 4 | Mithun Debnath | 3002005003/IF/IAY/293937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114002651 | 24866 | 3002005000NRG24091120230999605 | Rejected | No Such Account | 28/11/2023 | TR3002005003_091123FTO_164137 | 999605 |
| 3002005WL0055364 | TR-02-005-003-001/140 | 4 | Mithun Debnath | 3002005003/IF/IAY/293937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114002651 | 24866 | 3002005000NRG24061220231042341 | Processed | | 01/03/2024 | TR3002014_061223FTO_174521 | 1042341 |