| 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. |
| 3004003013WL009031 | TR-04-003-013-008/49 | 1 | Chanjak Rai Tripura | 3004003013/IF/IAY/239733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126198613 | 3939 | 3004003013NRG24220620230143652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3004008_220623APB_FTO_49288 | 143652 |
| 3004003WL0011600 | TR-04-003-013-008/49 | 1 | Chanjak Rai Tripura | 3004003013/IF/IAY/239733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126198613 | 3939 | 3004003013NRG24060720230193683 | Processed | | 14/07/2023 | TR3004008_060723FTO_60641 | 193683 |