| 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. |
| 3001001024WL059886 | 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 | 19112 | 3001001024NRG24110920230834207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | TR3001001024_110923APB_FTO_119378 | 834207 |
| 3001001WL0070175 | 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 | 19112 | 3001001024NRG24270920230944479 | Processed | | 03/10/2023 | TR3001001024_270923FTO_136971 | 944479 |