| 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. |
| 3004001028WL039392 | TR-04-001-028-004/102 | 1 | Manik Lal Debnath | 3004001028/IF/IAY/286062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1293527 | 20291 | 3004001028NRG24151220230622316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004001_181223APB_FTO_180268 | 622316 |
| 3004001WL0047502 | TR-04-001-028-004/102 | 1 | Manik Lal Debnath | 3004001028/IF/IAY/286062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1293527 | 20291 | 3004001028NRG24210520240733358 | Processed | | 30/05/2024 | TR3004001_270524FTO_10717 | 733358 |