| 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. |
| 3003002WL0013961 | TR-03-002-018-004/59 | 1 | Samiran Debnath | 3003002018/IF/IAY/110295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1192774 | 5527 | 3003002000NRG23100620220073610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3003009_100622APB_FTO_29235 | 73610 |
| 3003002WL0033216 | TR-03-002-018-004/59 | 1 | Samiran Debnath | 3003002018/IF/IAY/110295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1192774 | 5527 | 3003002000NRG23310720220248458 | Processed | | 04/08/2022 | TR3003009_310722FTO_77234 | 248458 |