| 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. |
| 3002010035WL029614 | 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 | 21838 | 3002010035NRG24210820230652482 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3002010035_210823APB_FTO_98721 | 652482 |
| 3002010WL0033976 | 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 | 21838 | 3002010035NRG24010920230718368 | Rejected | A/c Blocked or Frozen | 08/09/2023 | TR3002010035_010923FTO_112156 | 718368 |
| 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 | 21838 | 3002010035NRG24161020230963080 | Processed | | 12/11/2023 | TR3002010035_161023FTO_155731 | 963080 |