| 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. |
| 3002010039WL062458 | TR-02-010-039-007/28 | 2 | Swapnalaxmi Tripura | 3002010039/IF/IAY/334508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115729263 | 40827 | 3002010039NRG24120120241138372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3002010039_120124APB_FTO_189637 | 1138372 |
| 3002010WL0071422 | TR-02-010-039-007/28 | 2 | Swapnalaxmi Tripura | 3002010039/IF/IAY/334508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115729263 | 40827 | 3002010039NRG24200520241299947 | Processed | | 22/05/2024 | TR3002010039_200524FTO_7987 | 1299947 |