| 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. |
| 3002010039WL019941 | TR-02-010-039-007/39 | 2 | Senmala Tripura | 3002010039/IF/IAY/256410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117752165 | 14592 | 3002010039NRG24170720230450175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3002010039_170723APB_FTO_67446 | 450175 |
| 3002010WL0027562 | TR-02-010-039-007/39 | 2 | Senmala Tripura | 3002010039/IF/IAY/256410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117752165 | 14592 | 3002010039NRG24140820230622373 | Processed | | 24/08/2023 | TR3002010039_140823FTO_91671 | 622373 |