| 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. |
| 3004005WL036396 | TR-04-005-002-001/98 | 1 | Pancha Kumar Tripura | 3004005002/IF/IAY/332576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR151193105 | 32209 | 3004005000NRG24281120230587658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004005_281123APB_FTO_170530 | 587658 |
| 3004005WL0044132 | TR-04-005-002-001/98 | 1 | Pancha Kumar Tripura | 3004005002/IF/IAY/332576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR151193105 | 32209 | 3004005000NRG24200120240691265 | Processed | | 25/03/2024 | TR3004005_200124FTO_191440 | 691265 |