| 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. |
| 3002010049WL040952 | TR-02-010-049-002/57 | 2 | Premmala Tripura | 3002010049/IF/IAY/213155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1396557 | 29447 | 3002010049NRG24250920230823138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3002010049_250923APB_FTO_133923 | 823138 |
| 3002010WL0046764 | TR-02-010-049-002/57 | 2 | Premmala Tripura | 3002010049/IF/IAY/213155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1396557 | 29447 | 3002010049NRG24101020230928646 | Processed | | 11/11/2023 | TR3002010049_101023FTO_150630 | 928646 |