| 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. |
| 3002006020WL028440 | TR-02-006-020-006/141 | 2 | Sonapati Tripura | 3002006020/IF/IAY/297966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117401451 | 10701 | 3002006020NRG24170820230635060 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3002006_170823APB_FTO_94012 | 635060 |
| 3002006WL0065427 | TR-02-006-020-006/141 | 2 | Sonapati Tripura | 3002006020/IF/IAY/297966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117401451 | 10701 | 3002006020NRG24080220241193590 | Processed | | 25/04/2024 | TR3002006_080224FTO_195471 | 1193590 |