| 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. |
| 3002010042WL032684 | TR-02-010-042-001/61 | 2 | Sabi mala Tripura | 3002010042/IF/IAY/295318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115686914 | 22857 | 3002010042NRG24300820230697984 | Rejected | Aadhaar Number not Mapped to Account Number | 06/09/2023 | TR3002013_310823APB_FTO_109753 | 697984 |
| 3002010WL0036987 | TR-02-010-042-001/61 | 2 | Sabi mala Tripura | 3002010042/IF/IAY/295318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115686914 | 22857 | 3002010042NRG24130920230763545 | Processed | | 23/09/2023 | TR3002013_180923FTO_127630 | 763545 |