| 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. |
| 3001015WL062219 | TR-01-015-020-001/94 | 1 | Mangal Pada Tripura | 3001015020/IF/IAY/367232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106752116 | 11011 | 3001015000NRG24150920230861466 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001015020_150923APB_FTO_124420 | 861466 |
| 3001015WL0070874 | TR-01-015-020-001/94 | 1 | Mangal Pada Tripura | 3001015020/IF/IAY/367232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106752116 | 11011 | 3001015000NRG24290920230952514 | Processed | | 01/11/2023 | TR3001015020_290923FTO_137892 | 952514 |