| 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. |
| 3004004024WL020988 | TR-04-004-024-006/31 | 1 | Sri Bishu Kumar Tripura | 3004004024/IF/IAY/396420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136874504 | 14457 | 3004004024NRG24290820230369520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004004_300823APB_FTO_108352 | 369520 |
| 3004004WL0023174 | TR-04-004-024-006/31 | 1 | Sri Bishu Kumar Tripura | 3004004024/IF/IAY/396420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136874504 | 14457 | 3004004024NRG24080920230399686 | Processed | | 21/09/2023 | TR3004004_120923FTO_121408 | 399686 |