| 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. |
| 3002010035WL033933 | TR-02-010-035-006/58 | 2 | Sabitri Tripura | 3002010035/IF/IAY/337165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118306621 | 21840 | 3002010035NRG24010920230717434 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3002010035_010923APB_FTO_112079 | 717434 |
| 3002010WL0048390 | TR-02-010-035-006/58 | 2 | Sabitri Tripura | 3002010035/IF/IAY/337165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118306621 | 21840 | 3002010035NRG24161020230963079 | Processed | | 12/11/2023 | TR3002010035_161023FTO_155731 | 963079 |