| 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. |
| 3001014WL027413 | TR-01-014-024-003/53 | 4 | Ranjit Debnath | 3001014024/IF/IAY/276409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134827958 | 8078 | 3001014000NRG24030720230431288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TR3001014024_030723APB_FTO_57639 | 431288 |
| 3001014WL0043321 | TR-01-014-024-003/53 | 4 | Ranjit Debnath | 3001014024/IF/IAY/276409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134827958 | 8078 | 3001014000NRG24110820230689401 | Processed | | 25/08/2023 | TR3001014024_110823FTO_90067 | 689401 |