| 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. |
| 3004002011WL005883 | TR-04-002-011-011/75 | 1 | Subirong Tripura | 3004002011/IF/IAY/255375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136712342 | 1530 | 3004002011NRG24310520230078072 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3004002_310523APB_FTO_26713 | 78072 |
| 3004002WL0007176 | TR-04-002-011-011/75 | 1 | Subirong Tripura | 3004002011/IF/IAY/255375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136712342 | 1530 | 3004002011NRG24090620230102973 | Processed | | 15/06/2023 | TR3004002_120623FTO_38322 | 102973 |