| 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. |
| 3001012037WL092883 | TR-01-012-037-002/221 | 1 | Nitai Debnath | 3001012037/IF/IAY/316269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135979259 | 31395 | 3001012037NRG24241120231168171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001012037_241123APB_FTO_169351 | 1168171 |
| 3001012WL0113667 | TR-01-012-037-002/221 | 1 | Nitai Debnath | 3001012037/IF/IAY/316269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135979259 | 31395 | 3001012037NRG24300120241318915 | Processed | | 25/03/2024 | TR3001012037_300124FTO_193337 | 1318915 |