| 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. |
| 3004003013WL004810 | TR-04-003-013-008/15 | 1 | Upendra Tripura | 3004003013/IF/IAY/241025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135735434 | 2514 | 3004003013NRG24250520230058649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3004008_250523APB_FTO_20096 | 58649 |
| 3004003WL0010879 | TR-04-003-013-008/15 | 1 | Upendra Tripura | 3004003013/IF/IAY/241025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135735434 | 2514 | 3004003013NRG24010720230180429 | Processed | | 13/07/2023 | TR3004008_030723FTO_57629 | 180429 |