| 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. |
| 3001018007WL025374 | TR-01-001-028-007/58 | 2 | Sabitri Debnath | 3001018007/IF/IAY/280115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148528821 | 1832 | 3001018007NRG24280620230393830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3001018007_280623APB_FTO_53676 | 393830 |
| 3001018WL0031589 | TR-01-001-028-007/58 | 2 | Sabitri Debnath | 3001018007/IF/IAY/280115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148528821 | 1832 | 3001018007NRG24170720230514407 | Processed | | 22/07/2023 | TR3001018007_170723FTO_67596 | 514407 |