| 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. |
| 3001014WL123170 | TR-01-014-029-005/47 | 2 | Minati Debnath | 3001014029/IF/IAY/341096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123388829 | 35487 | 3001014000NRG24120320241393129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001014029_120324APB_FTO_208920 | 1393129 |
| 3001014WL0127815 | TR-01-014-029-005/47 | 2 | Minati Debnath | 3001014029/IF/IAY/341096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123388829 | 35487 | 3001014000NRG24010520241441924 | Processed | | 04/05/2024 | TR3001014029_010524FTO_3291 | 1441924 |