| 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. |
| 3001007WL086255 | TR-01-007-016-004/60 | 1 | Usha Rani Debnath | 3001007016/IF/IAY/253606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137635202 | 16450 | 3001007000NRG24251020231128157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001007_301023APB_FTO_162001 | 1128157 |
| 3001007WL0092250 | TR-01-007-016-004/60 | 1 | Usha Rani Debnath | 3001007016/IF/IAY/253606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137635202 | 16450 | 3001007000NRG24231120231164621 | Processed | | 17/01/2024 | TR3001007016_231123FTO_168510 | 1164621 |