| 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. |
| 3001001024WL028685 | TR-01-001-024-010/293 | 1 | Soma Debnath Sau | 3001001024/IF/IAY/273260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133590248 | 7001 | 3001001024NRG24070720230456539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TR3001001024_070723APB_FTO_61025 | 456539 |
| 3001001WL0035140 | TR-01-001-024-010/293 | 1 | Soma Debnath Sau | 3001001024/IF/IAY/273260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133590248 | 7001 | 3001001024NRG24260720230575304 | Processed | | 29/07/2023 | TR3001001024_260723FTO_75197 | 575304 |