| 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. |
| 3001004009WL066541 | TR-01-004-009-004/26 | 2 | Milan Debnath | 3001004009/IF/IAY/300749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120312876 | 11290 | 3001004009NRG24210920230903921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | TR3001004009_210923APB_FTO_131400 | 903921 |
| 3001004WL0075567 | TR-01-004-009-004/26 | 2 | Milan Debnath | 3001004009/IF/IAY/300749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120312876 | 11290 | 3001004009NRG24041020231006262 | Rejected | No Such Account | 15/11/2023 | TR3001004009_041023FTO_144593 | 1006262 |
| 3001004WL0092481 | TR-01-004-009-004/26 | 2 | Milan Debnath | 3001004009/IF/IAY/300749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120312876 | 11290 | 3001004009NRG24231120231165695 | Processed | | 17/01/2024 | TR3001004009_231123FTO_168800 | 1165695 |