| 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. |
| 3004003010WL013757 | TR-04-003-010-007/92 | 1 | Khagan babu Tripura | 3004003010/IF/IAY/247467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135988271 | 8864 | 3004003010NRG24250720230244789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004003_250723APB_FTO_74213 | 244789 |
| 3004003WL0027846 | TR-04-003-010-007/92 | 1 | Khagan babu Tripura | 3004003010/IF/IAY/247467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135988271 | 8864 | 3004003010NRG24290920230463266 | Processed | | 01/11/2023 | TR3004003_021023FTO_141179 | 463266 |