| 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. |
| 3002009008WL014271 | TR-02-009-008-004/20 | 3 | Sanjali Tripura | 3002009008/IF/IAY/255841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115026976 | 3806 | 3002009008NRG24220620230288967 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3002009_230623APB_FTO_49542 | 288967 |
| 3002009WL0029713 | TR-02-009-008-004/20 | 3 | Sanjali Tripura | 3002009008/IF/IAY/255841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115026976 | 3806 | 3002009008NRG24210820230653577 | Processed | | 28/08/2023 | TR3002009_210823FTO_98814 | 653577 |