| 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. |
| 3004005031WL001686 | TR-04-005-031-004/33 | 1 | Sibcharan Debnath | 3004005031/IF/IAY/215511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1396954 | 1774 | 3004005031NRG24030520230010621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3004006_040523APB_FTO_7066 | 10621 |
| 3004005WL0010724 | TR-04-005-031-004/33 | 1 | Sibcharan Debnath | 3004005031/IF/IAY/215511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1396954 | 1774 | 3004005031NRG24300620230175607 | Processed | | 11/07/2023 | TR3004006_300623FTO_55786 | 175607 |