| 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. |
| 3004003001WL046106 | TR-04-003-001-007/78 | 4 | Gerati Tripura | 3004003001/IF/IAY/385633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139463274 | 25255 | 3004003001NRG24130320240716434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004008_130324APB_FTO_209644 | 716434 |
| 3004003WL0047490 | TR-04-003-001-007/78 | 4 | Gerati Tripura | 3004003001/IF/IAY/385633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139463274 | 25255 | 3004003001NRG24170520240733276 | Processed | | 28/05/2024 | TR3004008_220524FTO_8930 | 733276 |