| 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. |
| 3001001041WL111444 | TR-01-001-002-003/68 | 1 | Kanak Debnath | 3001001041/IF/IAY/316170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135946972 | 30810 | 3001001041NRG24190120241300835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001001041_200124APB_FTO_191478 | 1300835 |
| 3001001WL0126946 | TR-01-001-002-003/68 | 1 | Kanak Debnath | 3001001041/IF/IAY/316170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135946972 | 30810 | 3001001041NRG24300320241434910 | Rejected | Account closed | 26/04/2024 | TR3001001041_300324FTO_216812 | 1434910 |
| 3001001WL0127927 | TR-01-001-002-003/68 | 1 | Kanak Debnath | 3001001041/IF/IAY/316170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135946972 | 30810 | 3001001041NRG24080520241442714 | Rejected | Account closed | 16/05/2024 | TR3001001041_100524FTO_5271 | 1442714 |
| 3001001WL0128159 | TR-01-001-002-003/68 | 1 | Kanak Debnath | 3001001041/IF/IAY/316170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135946972 | 30810 | 3001001041NRG24220520241443957 | Processed | | 28/05/2024 | TR3001001041_220524FTO_9199 | 1443957 |