| 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. |
| 3001004009WL0048460 | TR-01-004-009-004/52 | 2 | Bharati Debnath | 3001004009/IF/IAY/216573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1399831 | 5135 | 3001004009NRG23280620220196867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TR3001004009_280622APB_FTO_42538 | 196867 |
| 3001004WL0118115 | TR-01-004-009-004/52 | 2 | Bharati Debnath | 3001004009/IF/IAY/216573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1399831 | 5135 | 3001004009NRG23270920220646382 | Processed | | 01/10/2022 | TR3001004009_270922FTO_129581 | 646382 |