| 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. |
| 3004003005WL029612 | TR-04-003-005-005/110 | 1 | Shadansa Tripura | 3004003005/IF/IAY/245997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131162199 | 14604 | 3004003005NRG24031020230491172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004003005_041023APB_FTO_143439 | 491172 |
| 3004003WL0035534 | TR-04-003-005-005/110 | 1 | Shadansa Tripura | 3004003005/IF/IAY/245997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131162199 | 14604 | 3004003005NRG24211120230580590 | Processed | | 17/01/2024 | TR3004003005_221123FTO_168137 | 580590 |