| 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. |
| 3002010042WL067298 | TR-02-010-042-002/22 | 2 | Suchitra Tripura | 3002010042/IF/IAY/294961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115239378 | 42657 | 3002010042NRG24260220241226180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3002013_260224APB_FTO_199693 | 1226180 |