| 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. |
| 3004003005WL034732 | TR-04-003-005-003/73 | 1 | Chajya Dhan Tripura | 3004003005/IF/IAY/113962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1191888 | 19809 | 3004003005NRG24141120230572449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004003005_141123APB_FTO_164974 | 572449 |
| 3004003WL0045008 | TR-04-003-005-003/73 | 1 | Chajya Dhan Tripura | 3004003005/IF/IAY/113962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1191888 | 19809 | 3004003005NRG24090220240702891 | Processed | | 25/03/2024 | TR3004003_090224FTO_195752 | 702891 |