| 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. |
| 3002010002WL0090230 | TR-02-010-002-003/49 | 2 | Kajal Debnath | 3002010002/IF/IAY/254436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116665375 | 48523 | 3002010002NRG23300120231000813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3002010002_310123APB_FTO_220747 | 1000813 |
| 3002010WL0096849 | TR-02-010-002-003/49 | 2 | Kajal Debnath | 3002010002/IF/IAY/254436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116665375 | 48523 | 3002010002NRG23120520231114210 | Processed | | 17/05/2023 | TR3002010002_120523FTO_11158 | 1114210 |