| 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. |
| 3001018007WL037976 | TR-01-001-028-006/20 | 1 | Malati Debnath | 3001018007/IF/IAY/276072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145437652 | 2852 | 3001018007NRG24310720230621353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001018007_310723APB_FTO_80217 | 621353 |
| 3001018WL0052364 | TR-01-001-028-006/20 | 1 | Malati Debnath | 3001018007/IF/IAY/276072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145437652 | 2852 | 3001018007NRG24280820230765266 | Processed | | 02/09/2023 | TR3001018007_280823FTO_106029 | 765266 |