| 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. |
| 3001015019WL109213 | TR-01-015-019-001/207 | 2 | Shanti Rani Tripura | 3001015019/IF/IAY/323469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137359819 | 17384 | 3001015019NRG24100120241279364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001015019_110124APB_FTO_189307 | 1279364 |
| 3001015WL0127683 | TR-01-015-019-001/207 | 2 | Shanti Rani Tripura | 3001015019/IF/IAY/323469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137359819 | 17384 | 3001015019NRG24230420241441195 | Processed | | 18/05/2024 | TR3001015019_090524FTO_4672 | 1441195 |