| 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. |
| 3002009008WL009879 | TR-02-009-008-005/45 | 1 | Dhunu Mohan tripura | 3002009008/IF/IAY/255747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113993673 | 2732 | 3002009008NRG24010620230166168 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | TR3002009_020623APB_FTO_30253 | 166168 |
| 3002009WL0049459 | TR-02-009-008-005/45 | 1 | Dhunu Mohan tripura | 3002009008/IF/IAY/255747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113993673 | 2732 | 3002009008NRG24181020230981020 | Processed | | 13/11/2023 | TR3002009_181023FTO_158621 | 981020 |