| 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. |
| 3002010042WL037612 | TR-02-010-042-005/34 | 2 | Budhi Tripura | 3002010042/IF/IAY/294322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114764096 | 25842 | 3002010042NRG24150920230773425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3002013_180923APB_FTO_127067 | 773425 |
| 3002010WL0042767 | TR-02-010-042-005/34 | 2 | Budhi Tripura | 3002010042/IF/IAY/294322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114764096 | 25842 | 3002010042NRG24290920230849894 | Processed | | 01/11/2023 | TR3002013_300923FTO_139969 | 849894 |