| 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. |
| 3004004007WL037489 | TR-04-004-007-002/20 | 3 | Santi priya Tripura | 3004004007/IF/IAY/395332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138661040 | 24390 | 3004004007NRG24041220230597654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004004_041223APB_FTO_173451 | 597654 |
| 3004004WL0047389 | TR-04-004-007-002/20 | 3 | Santi priya Tripura | 3004004007/IF/IAY/395332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138661040 | 24390 | 3004004007NRG24300420240732731 | Processed | | 04/05/2024 | TR3004004_300424FTO_2849 | 732731 |