| 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. |
| 3004006001WL004121 | TR-04-005-006-003/150 | 1 | Khagendra Debnath | 3004006001/IF/IAY/246806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134797507 | 210 | 3004006001NRG24200520230043608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3004006_220523APB_FTO_17170 | 43608 |
| 3004006WL0005328 | TR-04-005-006-003/150 | 1 | Khagendra Debnath | 3004006001/IF/IAY/246806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134797507 | 210 | 3004006001NRG24290520230066879 | Processed | | 01/06/2023 | TR3004006_290523FTO_22151 | 66879 |