| 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. |
| 3002007026WL023397 | TR-02-007-026-009/93 | 2 | Ujala Tripura | 3002007026/IF/IAY/335017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116261582 | 14232 | 3002007026NRG24310720230541886 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3002012_310723APB_FTO_79124 | 541886 |
| 3002007WL0063409 | TR-02-007-026-009/93 | 2 | Ujala Tripura | 3002007026/IF/IAY/335017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116261582 | 14232 | 3002007026NRG24180120241156172 | Processed | | 20/03/2024 | TR3002012_180124FTO_190943 | 1156172 |