| 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. |
| 3002010039WL008969 | TR-02-010-039-001/46 | 2 | Parba charan Tripura | 3002010039/IF/IAY/177107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1324751 | 4751 | 3002010039NRG24290520230140049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002010039_300523APB_FTO_24183 | 140049 |
| 3002010WL0021908 | TR-02-010-039-001/46 | 2 | Parba charan Tripura | 3002010039/IF/IAY/177107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1324751 | 4751 | 3002010039NRG24250720230505125 | Processed | | 24/08/2023 | TR3002010039_250723FTO_74058 | 505125 |