| 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. |
| 3001015WL043561 | TR-01-015-020-002/4 | 2 | Karma laxmi Tripura | 3001015020/IF/IAY/307493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128217392 | 8420 | 3001015000NRG24140820230692645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001015020_140823APB_FTO_90347 | 692645 |
| 3001015WL0051520 | TR-01-015-020-002/4 | 2 | Karma laxmi Tripura | 3001015020/IF/IAY/307493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128217392 | 8420 | 3001015000NRG24260820230757270 | Processed | | 02/09/2023 | TR3001015020_290823FTO_106846 | 757270 |