| 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. |
| 3004004003WL027901 | TR-04-004-003-001/135 | 1 | Andaram Tripura | 3004004003/IF/IAY/395147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136999985 | 17892 | 3004004003NRG24290920230464565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004004_290923APB_FTO_138197 | 464565 |
| 3004004WL0034566 | TR-04-004-003-001/135 | 1 | Andaram Tripura | 3004004003/IF/IAY/395147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136999985 | 17892 | 3004004003NRG24101120230571655 | Rejected | No Such Account | 18/01/2024 | TR3004004_101123FTO_164407 | 571655 |
| 3004004WL0046852 | TR-04-004-003-001/135 | 1 | Andaram Tripura | 3004004003/IF/IAY/395147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136999985 | 17892 | 3004004003NRG24270320240726515 | Processed | | 25/04/2024 | TR3004004_270324FTO_214556 | 726515 |