| 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. |
| 3001014WL065315 | TR-01-014-033-001/2 | 1 | Nehar Debnath | 3001014033/IF/IAY/402167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118080499 | 17623 | 3001014000NRG24200920230889084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | TR3001014033_200923APB_FTO_130245 | 889084 |
| 3001014WL0075583 | TR-01-014-033-001/2 | 1 | Nehar Debnath | 3001014033/IF/IAY/402167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118080499 | 17623 | 3001014000NRG24041020231006453 | Rejected | Account closed | 13/11/2023 | TR3001014033_121023FTO_152605 | 1006453 |
| 3001014WL0109105 | TR-01-014-033-001/2 | 1 | Nehar Debnath | 3001014033/IF/IAY/402167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118080499 | 17623 | 3001014000NRG24090120241278136 | Processed | | 16/03/2024 | TR3001014033_100124FTO_189070 | 1278136 |