| 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. |
| 3004004031WL026249 | TR-04-004-011-001/106 | 3 | Sri Kukila Mohan Tripura | 3004004031/IF/IAY/361740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139211442 | 16479 | 3004004031NRG24240920230441041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004004_250923APB_FTO_133384 | 441041 |
| 3004004WL0030663 | TR-04-004-011-001/106 | 3 | Sri Kukila Mohan Tripura | 3004004031/IF/IAY/361740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139211442 | 16479 | 3004004031NRG24091020230511214 | Processed | | 11/11/2023 | TR3004004_091023FTO_148840 | 511214 |