| 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. |
| 3001001031WL113651 | TR-01-001-031-001/111 | 2 | Shima Debnath | 3001001031/IF/IAY/322541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137188206 | 31191 | 3001001031NRG24300120241318623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001001031_310124APB_FTO_193677 | 1318623 |
| 3001001WL0126794 | TR-01-001-031-001/111 | 2 | Shima Debnath | 3001001031/IF/IAY/322541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137188206 | 31191 | 3001001031NRG24300320241433355 | Rejected | Account closed | 26/04/2024 | TR3001001031_300324FTO_216351 | 1433355 |