| 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. |
| 3001010WL087724 | TR-01-010-010-001/128 | 1 | Manindra Debnath | 3001010010/IF/IAY/208436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1382220 | 15402 | 3001010000NRG24061120231137600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001010010_061123APB_FTO_163406 | 1137600 |
| 3001010WL0108267 | TR-01-010-010-001/128 | 1 | Manindra Debnath | 3001010010/IF/IAY/208436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1382220 | 15402 | 3001010000NRG24050120241270307 | Rejected | Account closed | 18/03/2024 | TR3001010010_060124FTO_187956 | 1270307 |
| 3001010WL0128011 | TR-01-010-010-001/128 | 1 | Manindra Debnath | 3001010010/IF/IAY/208436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1382220 | 15402 | 3001010000NRG24120520241443171 | Yet to be process | | | | 1443171 |