| 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. |
| 3001009WL091132 | TR-01-009-022-006/62 | 2 | Pranati Debnath | 3001009022/IF/IAY/312748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134721937 | 21419 | 3001009000NRG24201120231158736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001009022_211123APB_FTO_167391 | 1158736 |
| 3001009WL0114373 | TR-01-009-022-006/62 | 2 | Pranati Debnath | 3001009022/IF/IAY/312748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134721937 | 21419 | 3001009000NRG24020220241324867 | Processed | | 25/03/2024 | TR3001009022_020224FTO_194297 | 1324867 |