| 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. |
| 3002010039WL034648 | TR-02-010-039-006/11 | 2 | Naralaxmi Tripura | 3002010039/IF/IAY/337598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118748608 | 25181 | 3002010039NRG24030920230727624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3002010039_040923APB_FTO_114871 | 727624 |
| 3002010WL0041130 | TR-02-010-039-006/11 | 2 | Naralaxmi Tripura | 3002010039/IF/IAY/337598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118748608 | 25181 | 3002010039NRG24250920230824395 | Processed | | 30/09/2023 | TR3002010039_260923FTO_135178 | 824395 |