| 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. |
| 3001014013WL072354 | TR-01-014-013-003/67 | 1 | Manindra Debnath | 3001014013/IF/IAY/371037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124848950 | 18272 | 3001014013NRG24300920230969581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001014013_300923APB_FTO_139649 | 969581 |
| 3001014WL0098740 | TR-01-014-013-003/67 | 1 | Manindra Debnath | 3001014013/IF/IAY/371037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124848950 | 18272 | 3001014013NRG24131220231206019 | Yet to be process | | | | 1206019 |