| 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. |
| 3002010040WL051561 | TR-02-010-040-001/25 | 1 | Upananda Tripura | 3002010040/IF/IAY/340860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123150593 | 35128 | 3002010040NRG24141120231003130 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3002010040_141123APB_FTO_164985 | 1003130 |
| 3002010WL0065492 | TR-02-010-040-001/25 | 1 | Upananda Tripura | 3002010040/IF/IAY/340860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123150593 | 35128 | 3002010040NRG24080220241194710 | Processed | | 25/03/2024 | TR3002010040_080224FTO_195551 | 1194710 |