| 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. |
| 3004003005WL042573 | TR-04-003-005-003/566 | 1 | Denusa Tripura | 3004003005/IF/IAY/376794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135532472 | 23375 | 3004003005NRG24020120240670603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004003_030124APB_FTO_187177 | 670603 |
| 3004003WL0046828 | TR-04-003-005-003/566 | 1 | Denusa Tripura | 3004003005/IF/IAY/376794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135532472 | 23375 | 3004003005NRG24270320240725918 | Processed | | 25/04/2024 | TR3004003_300324FTO_216520 | 725918 |