| 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. |
| 3002005005WL0033008 | TR-02-005-005-002/25 | 1 | Balahari Debnath | 3002005005/IF/IAY/205280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1385472 | 12687 | 3002005005NRG23150720220192691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | TR3002005005_150722APB_FTO_59317 | 192691 |
| 3002005WL0051341 | TR-02-005-005-002/25 | 1 | Balahari Debnath | 3002005005/IF/IAY/205280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1385472 | 12687 | 3002005005NRG23020920220354541 | Rejected | Account closed | 13/09/2022 | TR3002005005_020922FTO_102443 | 354541 |
| 3002005WL0079222 | TR-02-005-005-002/25 | 1 | Balahari Debnath | 3002005005/IF/IAY/205280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1385472 | 12687 | 3002005005NRG23191220220781056 | Processed | | 23/12/2022 | TR3002005005_191222FTO_185713 | 781056 |