| 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. |
| 3001015019WL109593 | TR-01-015-019-001/185 | 2 | Biswa Rani Tripura | 3001015019/IF/IAY/380713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137220624 | 17462 | 3001015019NRG24110120241283422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001015019_110124APB_FTO_189500 | 1283422 |
| 3001015WL0127683 | TR-01-015-019-001/185 | 2 | Biswa Rani Tripura | 3001015019/IF/IAY/380713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137220624 | 17462 | 3001015019NRG24230420241441193 | Processed | | 18/05/2024 | TR3001015019_090524FTO_4672 | 1441193 |