| 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. |
| 3001014007WL0035010 | TR-01-014-007-002/59 | 1 | Shymal Debnath | 3001014007/IF/IAY/90685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1151084 | 9760 | 3001014007NRG23170620220144078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3001014007_170622APB_FTO_33338 | 144078 |
| 3001014WL0065517 | TR-01-014-007-002/59 | 1 | Shymal Debnath | 3001014007/IF/IAY/90685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1151084 | 9760 | 3001014007NRG23110720220268307 | Processed | | 16/07/2022 | TR3001014007_110722FTO_52705 | 268307 |