| 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. |
| 3001001014WL124719 | TR-01-001-014-003/122 | 1 | Pradip Debnath | 3001001014/IF/IAY/359847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138426850 | 35966 | 3001001014NRG24190320241409018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001001014_190324APB_FTO_212269 | 1409018 |
| 3001001WL0127960 | TR-01-001-014-003/122 | 1 | Pradip Debnath | 3001001014/IF/IAY/359847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138426850 | 35966 | 3001001014NRG24090520241442940 | Processed | | 15/05/2024 | TR3001001014_090524FTO_4787 | 1442940 |