| 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. |
| 3004003012WL030768 | TR-04-003-012-007/45 | 2 | Kanchandevi Tripura | 3004003012/IF/IAY/387000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140325990 | 16480 | 3004003012NRG24091020230514025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004008_091023APB_FTO_149635 | 514025 |
| 3004003WL0035737 | TR-04-003-012-007/45 | 2 | Kanchandevi Tripura | 3004003012/IF/IAY/387000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140325990 | 16480 | 3004003012NRG24231120230582276 | Processed | | 17/01/2024 | TR3004008_231123FTO_168958 | 582276 |