| 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. |
| 3004004007WL014324 | TR-04-004-007-004/22 | 1 | Malindra Tripura | 3004004007/IF/IAY/248412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137123648 | 9301 | 3004004007NRG24270720230256287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004004_270723APB_FTO_76645 | 256287 |
| 3004004WL0021473 | TR-04-004-007-004/22 | 1 | Malindra Tripura | 3004004007/IF/IAY/248412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137123648 | 9301 | 3004004007NRG24300820230376990 | Processed | | 05/09/2023 | TR3004004_310823FTO_110311 | 376990 |