| 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. |
| 3004004023WL022988 | TR-04-004-023-007/55 | 2 | MadhunandaTripura | 3004004023/IF/IAY/352846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136559991 | 15410 | 3004004023NRG24060920230397614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3004004_060923APB_FTO_116945 | 397614 |
| 3004004WL0024637 | TR-04-004-023-007/55 | 2 | MadhunandaTripura | 3004004023/IF/IAY/352846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136559991 | 15410 | 3004004023NRG24160920230418112 | Processed | | 23/09/2023 | TR3004004_190923FTO_128279 | 418112 |