| 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. |
| 3004004003WL030039 | TR-04-004-003-001/243 | 2 | Mamata Tripura | 3004004003/IF/IAY/395454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139617173 | 19249 | 3004004003NRG24051020230497921 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3004004_051023APB_FTO_145568 | 497921 |
| 3004004WL0035182 | TR-04-004-003-001/243 | 2 | Mamata Tripura | 3004004003/IF/IAY/395454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139617173 | 19249 | 3004004003NRG24201120230576476 | Processed | | 17/01/2024 | TR3004004_201123FTO_166707 | 576476 |