| 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. |
| 3004003012WL004853 | TR-04-003-012-004/3 | 1 | Khagen Mn. Tripura | 3004003012/IF/IAY/240800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134391121 | 465 | 3004003012NRG24250520230059529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TR3004008_260523APB_FTO_20643 | 59529 |
| 3004003WL0011078 | TR-04-003-012-004/3 | 1 | Khagen Mn. Tripura | 3004003012/IF/IAY/240800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134391121 | 465 | 3004003012NRG24030720230184924 | Processed | | 13/07/2023 | TR3004008_030723FTO_57766 | 184924 |