| 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. |
| 3004002013WL010222 | TR-04-002-013-001/37 | 2 | Ranga bati Tripura | 3004002013/IF/IAY/259430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126422984 | 4184 | 3004002013NRG24300620230166075 | Rejected | Account closed | 12/07/2023 | TR3004002_300623APB_FTO_55420 | 166075 |
| 3004002WL0015751 | TR-04-002-013-001/37 | 2 | Ranga bati Tripura | 3004002013/IF/IAY/259430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126422984 | 4184 | 3004002013NRG24010820230283539 | Processed | | 25/08/2023 | TR3004002_010823FTO_81627 | 283539 |