| 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. |
| 3002010039WL035505 | TR-02-010-039-007/16 | 2 | Shighalaxmi Tripura | 3002010039/IF/IAY/336350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117752158 | 25364 | 3002010039NRG24080920230740090 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | TR3002010039_080923APB_FTO_118171 | 740090 |
| 3002010WL0045294 | TR-02-010-039-007/16 | 2 | Shighalaxmi Tripura | 3002010039/IF/IAY/336350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117752158 | 25364 | 3002010039NRG24061020230897601 | Processed | | 13/11/2023 | TR3002010039_061023FTO_146509 | 897601 |