| 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. |
| 3004002WL040222 | TR-04-002-013-006/46 | 2 | Pitaisri Tripura | 3004002013/IF/IAY/241832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR102132349 | 11422 | 3004002000NRG24191220230630144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004002_191223APB_FTO_180658 | 630144 |
| 3004002WL0046774 | TR-04-002-013-006/46 | 2 | Pitaisri Tripura | 3004002013/IF/IAY/241832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR102132349 | 11422 | 3004002000NRG24260320240724973 | Processed | | 25/04/2024 | TR3004002_270324FTO_214286 | 724973 |