| 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. |
| 3002005WL003545 | TR-02-005-010-001/41 | 2 | Khuku Rani Debnath | 3002005010/IF/IAY/244274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1224123 | 4242 | 3002005000NRG24060520230026650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3002005010_080523APB_FTO_8167 | 26650 |
| 3002005WL0005944 | TR-02-005-010-001/41 | 2 | Khuku Rani Debnath | 3002005010/IF/IAY/244274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1224123 | 4242 | 3002005000NRG24170520230073289 | Processed | | 24/05/2023 | TR3002005010_170523FTO_13945 | 73289 |