| 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. |
| 3004004007WL019103 | TR-04-004-007-004/14 | 1 | Alindra Tripura | 3004004007/IF/IAY/246998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135196601 | 12995 | 3004004007NRG24240820230346172 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | TR3004004_240823APB_FTO_103031 | 346172 |
| 3004004WL0023620 | TR-04-004-007-004/14 | 1 | Alindra Tripura | 3004004007/IF/IAY/246998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135196601 | 12995 | 3004004007NRG24120920230405786 | Processed | | 21/09/2023 | TR3004004_130923FTO_122020 | 405786 |