| 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. |
| 3001015WL053399 | TR-01-015-020-001/94 | 1 | Mangal Pada Tripura | 3001015020/IF/IAY/367232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106752116 | 10129 | 3001015000NRG24300820230776652 | Rejected | Aadhaar Number not Mapped to Account Number | 06/09/2023 | TR3001015020_300823APB_FTO_108423 | 776652 |
| 3001015WL0059621 | TR-01-015-020-001/94 | 1 | Mangal Pada Tripura | 3001015020/IF/IAY/367232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106752116 | 10129 | 3001015000NRG24110920230831364 | Processed | | 15/09/2023 | TR3001015020_110923FTO_119050 | 831364 |