| 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. |
| 3002006016WL042427 | TR-02-006-016-005/1 | 2 | Danaram Tripura | 3002006016/IF/IAY/305523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125841627 | 16429 | 3002006016NRG24290920230844268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3002006_290923APB_FTO_137979 | 844268 |
| 3002006WL0051353 | TR-02-006-016-005/1 | 2 | Danaram Tripura | 3002006016/IF/IAY/305523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125841627 | 16429 | 3002006016NRG24101120231000927 | Processed | | 02/01/2024 | TR3002006_101123FTO_164538 | 1000927 |