| 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. |
| 3004003012WL030768 | TR-04-003-012-007/204 | 2 | Kriparani Tripura | 3004003012/IF/IAY/385845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139576928 | 16474 | 3004003012NRG24091020230514019 | Rejected | Account closed | 13/11/2023 | TR3004008_091023APB_FTO_149635 | 514019 |
| 3004003WL0037560 | TR-04-003-012-007/204 | 2 | Kriparani Tripura | 3004003012/IF/IAY/385845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139576928 | 16474 | 3004003012NRG24051220230598902 | Processed | | 29/02/2024 | TR3004008_051223FTO_173800 | 598902 |