| 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. |
| 3001014WL013457 | TR-01-014-024-003/53 | 4 | Ranjit Debnath | 3001014024/IF/IAY/276409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134827958 | 3696 | 3001014000NRG24300520230173829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001014024_300523APB_FTO_24985 | 173829 |
| 3001014WL0030423 | TR-01-014-024-003/53 | 4 | Ranjit Debnath | 3001014024/IF/IAY/276409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134827958 | 3696 | 3001014000NRG24130720230492315 | Processed | | 19/07/2023 | TR3001014024_130723FTO_65004 | 492315 |