| 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. |
| 3004003012WL030241 | TR-04-003-012-006/144 | 1 | Supriya Tripura | 3004003012/IF/IAY/380536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137158297 | 17490 | 3004003012NRG24061020230502500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004008_061023APB_FTO_147074 | 502500 |
| 3004003WL0035737 | TR-04-003-012-006/144 | 1 | Supriya Tripura | 3004003012/IF/IAY/380536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137158297 | 17490 | 3004003012NRG24231120230582282 | Processed | | 17/01/2024 | TR3004008_231123FTO_168958 | 582282 |