| 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. |
| 3004003012WL002176 | 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 | 464 | 3004003012NRG24080520230014856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3004008_080523APB_FTO_8502 | 14856 |
| 3004003WL0004643 | 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 | 464 | 3004003012NRG24240520230055052 | Processed | | 27/05/2023 | TR3004008_240523FTO_19060 | 55052 |