| 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. |
| 3002009008WL019803 | TR-02-009-008-004/20 | 3 | Sanjali Tripura | 3002009008/IF/IAY/255841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115026976 | 5531 | 3002009008NRG24170720230444862 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3002009_170723APB_FTO_67137 | 444862 |
| 3002009WL0029713 | TR-02-009-008-004/20 | 3 | Sanjali Tripura | 3002009008/IF/IAY/255841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115026976 | 5531 | 3002009008NRG24210820230653583 | Processed | | 28/08/2023 | TR3002009_210823FTO_98814 | 653583 |