| 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. |
| 3002010042WL002785 | TR-02-010-042-004/39 | 1 | Raj Mala Tripura | 3002010042/IF/IAY/255625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106498148 | 1155 | 3002010042NRG24300420230015334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3002013_300423APB_FTO_5337 | 15334 |
| 3002010WL0005842 | TR-02-010-042-004/39 | 1 | Raj Mala Tripura | 3002010042/IF/IAY/255625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106498148 | 1155 | 3002010042NRG24170520230071722 | Processed | | 24/05/2023 | TR3002013_170523FTO_14300 | 71722 |