| 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. |
| 3004003012WL003676 | TR-04-003-012-004/3 | 1 | Khagen Mn. Tripura | 3004003012/IF/IAY/240859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134783080 | 1341 | 3004003012NRG24180520230037858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TR3004008_240523APB_FTO_19048 | 37858 |
| 3004003WL0006197 | TR-04-003-012-004/3 | 1 | Khagen Mn. Tripura | 3004003012/IF/IAY/240859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134783080 | 1341 | 3004003012NRG24010620230084378 | Processed | | 07/06/2023 | TR3004008_010623FTO_28750 | 84378 |