| 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. |
| 3002010039WL035504 | TR-02-010-039-007/28 | 2 | Swapnalaxmi Tripura | 3002010039/IF/IAY/334508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115729263 | 25377 | 3002010039NRG24080920230740071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3002010039_080923APB_FTO_118171 | 740071 |
| 3002010WL0041130 | TR-02-010-039-007/28 | 2 | Swapnalaxmi Tripura | 3002010039/IF/IAY/334508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115729263 | 25377 | 3002010039NRG24250920230824397 | Rejected | No Such Account | 05/10/2023 | TR3002010039_260923FTO_135178 | 824397 |
| 3002010WL0046643 | TR-02-010-039-007/28 | 2 | Swapnalaxmi Tripura | 3002010039/IF/IAY/334508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115729263 | 25377 | 3002010039NRG24101020230925967 | Processed | | 12/11/2023 | TR3002010039_101023FTO_150709 | 925967 |