| 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. |
| 3002010034WL046105 | TR-02-010-034-002/29 | 1 | Sunil Tripura | 3002010034/IF/IAY/293531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113525137 | 31202 | 3002010034NRG24091020230915216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002013_091023APB_FTO_149786 | 915216 |
| 3002010WL0052099 | TR-02-010-034-002/29 | 1 | Sunil Tripura | 3002010034/IF/IAY/293531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113525137 | 31202 | 3002010034NRG24171120231008610 | Processed | | 01/03/2024 | TR3002013_011223FTO_172341 | 1008610 |