| 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. |
| 3004003022WL014804 | TR-04-003-016-013/37 | 2 | Charmasri Tripura | 3004003022/IF/IAY/324640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137634187 | 9114 | 3004003022NRG24280720230263540 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | TR3004003022_280723APB_FTO_78379 | 263540 |
| 3004003WL0038713 | TR-04-003-016-013/37 | 2 | Charmasri Tripura | 3004003022/IF/IAY/324640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137634187 | 9114 | 3004003022NRG24111220230611631 | Processed | | 01/03/2024 | TR3004003022_111223FTO_176634 | 611631 |