| 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. |
| 3004003005WL008460 | TR-04-003-005-002/8 | 5 | Fulangti Tripura | 3004003005/IF/IAY/245940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130688941 | 4220 | 3004003005NRG24190620230132310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004003005_190623APB_FTO_45842 | 132310 |
| 3004003WL0014117 | TR-04-003-005-002/8 | 5 | Fulangti Tripura | 3004003005/IF/IAY/245940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130688941 | 4220 | 3004003005NRG24260720230251974 | Rejected | Account closed | 25/08/2023 | TR3004003005_260723FTO_75663 | 251974 |